Creator:Defense Systems Group
Date Created:
Place Created:
Keywords:Tracy Hall,Defense Systems Group
Context:invoice
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VENDOR* S NAME					
	NAPCO				
H. TRACY HALL PH.D.	w		VOUCHER NO.		87704
339100	DEFENSE SYSTEMS GROUP				
AUTOMOTIVE PRODUCTS GROUP					
	ELECTRONICS GROUP				
REMARKS	DATE	INVOICE NO.	INVOICE AMOUNT	□ EDUCTION	BALANCE