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712 ston Natural Gas Corporation <br />Requisition for Forms, Folders, File Backs, Paper & Other Office Supplies <br />Ordered Approved <br />Department By By Town Da <br />Before filling out this requisition, PLEASE READ and FOLLOW these instructions: <br />1. Make an original and three carbon copies of this requisition. Send the original and <br />two carbon copies to the Stationery Room, Houston. Beep one copy. <br />2. List as many different items on this requisition as you please. <br />3. When ordering. form show below with reasonable accuracy the "No. Used Per Month". <br />4. Take particular care not to request more than a ten months supply. <br />5. If paper item requested does not have a form number, attach a sample. <br />6. AVOID "RUSH" REQUISITIONS. Each office is responsible for requesting forms, paper and <br />office supplies in ample time. Address written inquiry to Secretary's Office if request <br />is not filled in a reasonable time. <br />7. Request ordinary forms about one month before needed. Request continuous forms, or <br />forms with inter -leaved carbon, 4 months before needed. Use our Form No. 459, <br />"New Supply Reminder" to help you order in time. <br />Fore <br />No. <br />Used <br />Per No. <br />No. <br />Needed <br />Form Name or Item <br />ems- r <br />�.- <br />w <br />w�- �-w w_.�..�- ..w�- �►-�- r...-.....rwv,�- wr- w+A•- ,..�,- w.w- .ww.. - <br />- -. <br />�.- � <br />�- � <br />�� �.... ter.- �- �.. �� �.- �- �.-. �-�• �..- .�..v. �.- �. �..- .�.� __- - <br />T— <br />t <br />