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Get Standard Form 1034

ENT AND LOCATION DATE VOUCHER PREPARED SCHEDULE NO. CONTRACT NUMBER AND DATE PAID BY REQUISITION NUMBER AND DATE PAYEE S NAME AND ADDRESS DATE INVOICE RECEIVED DISCOUNT TERMS PAYEE S ACCOUNT NUMBER SHIPPED FROM TO NUMBER AND DATE OF ORDER DATE OF DELIVERY OR SERVICE ARTICLES OR SERVICES UNIT PRICE COST EXCHANGE RATE $ AMOUNT (1) PER TOTAL (Payee must NOT use the space below) APPROVED FOR PROVISIONAL QUANTITY (Enter description, item number of contract or Federal supply.

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Keywords relevant to Standard Form 1034

  • 82b
  • 1987
  • 82c
  • receipted
  • disbursing
  • certifying
  • creditor
  • approving
  • Pursuant
  • Continuation
  • certify
  • usable
  • classification
  • hinder
  • PROVISIONAL
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