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12 Cards in this Set
- Front
- Back
NAVSUP 1220-2 |
Allowance change request |
|
NAVSUP 1250-1 |
Single line item |
|
NAVSUP 1250-2 |
Non nsn requisition document, open purchase |
|
DD FORM 1149 |
Invoicr shipping document |
|
1155 |
Orders for supplies |
|
1348-1 |
Receipt document |
|
1348-1A |
Issue release/ receipt doc |
|
1348 6PT |
Single line item requisition |
|
1348-6 |
Non nsn manual |
|
NAVCOMPT FORM 2155 |
Optar log |
|
Navcompt form 2156 |
Optar transmittal report |
|
Navcompt form 2157 |
Budget optar report due 1st mo |