_____________________________________________
_____________________________________________
GOODS RECEIVED WITHOUT INVOICE
Procedure No. 702.9 Supplement 1
Received From _____________________________________________ Date_________20___
Unit
Qty.
Description
Amount
Price
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
. ____________
. _______________________________
$______
$______
Receiving Clerk_______________________ Cost Controller______ __________
2-Part: Original--White Receiving--Yellow