Dd Form 1149 - Shipping Container Tallyrequisition And Invoice/shipping Document Page 2

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SHIPPING CONTAINER TALLY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50
REQUISITION AND INVOICE/SHIPPING DOCUMENT
(Continuation Sheet)
SHEET NO.
NO. OF SHEETS
6. REQUISITION NUMBER
11a. VOUCHER NUMBER AND DATE
b. VOUCHER NUMBER AND DATE
UNIT
QUANTITY
SUPPLY
TYPE
CON-
ITEM
FEDERAL STOCK NUMBER, DESCRIPTION,
OF
REQUESTED
ACTION
CON-
TAINER
UNIT PRICE
TOTAL COST
NO.
AND CODING OF MATERIEL AND/OR SERVICES
ISSUE
TAINER
NOS.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SHEET TOTAL
51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
DD FORM 1149C, JAN 2016
PREVIOUS EDITION IS OBSOLETE.

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