File:NDL11032548 113- Reimbursement and Transfers, Binder No. 1, 1 Jan 1949 - 31 Dec 1950 part4.pdf
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Summary
[edit]113: Reimbursement and Transfers, Binder No. 1, 1 Jan 1949 - 31 Dec 1950
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Title |
113: Reimbursement and Transfers, Binder No. 1, 1 Jan 1949 - 31 Dec 1950 |
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Series title |
文書名:Records of General Headquarters Far East Command = 極東軍総司令部文書 ; Assistant Chief of Staff, G-4 = 参謀第4部 Entry65 ; ボックス番号:6 ; フォルダ番号:14 |
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Description |
原所蔵機関: 米国国立公文書館(RG554); 日本占領関係資料 原資料の出版事項: ; 1949/01-1950/12 |
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Language | eng | ||||||||||||||||||||||||||
Publication date |
1949 1950 1949.01-1950.12 |
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Place of publication | JP | ||||||||||||||||||||||||||
Source |
https://dl.ndl.go.jp/pid/11032548
institution QS:P195,Q477675 |
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Alternative Title InfoField | Reimbursement for Supplies and Equipment Issued to Marine Corps and Navy Personnel in Japan, 1950/11/15, Reimbursement to Japanese Government for Materials, Services & Facilities Obtained by Procurement Demand Attributable to the Korean Operation, 1950/09/13, Reimbursement from GARIOA Appropriation for the Cost of Repairs and Utilities Services Furnished to Civil Affairs Military Government, 1950/08/09, Payment of Bill for Stevedoring Charges, 1950/05/24, Reimbursement for Indigenous Supplies and Materials, 1950/04/17, Reimbursement for Rations and Quarters for VIP Squad Drivers, 1950/04/13, Reimbursement for Petroleum Products used in Transporting Military Cargoes by U.S. Owned Vessels in SCAJAP Fleet, 1950/04/03, Fuel Oil Used in Transporting Military Cargoes in Japanese Vessels, 1950/04/01, Standard Form 1080 (Maintenance, Repair and Incidental Cost of Against Operation of the Vessels), 1950/03/30, Billing ECA Korea for Reimbursement of Cost of Shipping POL from Japan and Korea in SCAJAP Tankers, 1950/01/23, Reimbursement for Cost of Lodging in Japanese Hotels, 1950/01/24, Cost Incurred in Shipping POL Products from Japan to Korea and Shipping Service Furnished to Korea, 1949/12/23, Procedure for Receipt and Settlement for Army-Owned Cargoes, 1949/12/16, Reimbursement for Medical Care, Department of Army Civilian Employees Treated in Naval Hospitals, 1949/11/07, Receipt Expenditure Invoices from Navy, Guam, for Signature, 1949/10/03, FBIS Payment for QM Services to Vehicles, 1949/10/03, Reimbursement for AMIK Stockpile, 1949/09/30, Payment for Rubber Hose Issued to Hydroponic Farm - Request for, 1949/09/01, Reimbursement for Petroleum Issued as Bunker Fuels, 1949/08/25, Petroleum Products, Forwarding Documents in Connection Therewith, 1949/07/02, Diesel Oil - Billing for, 1949/06/28, Unliquidated Obligations for TSA Project 472, 1949/06/27 | ||||||||||||||||||||||||||
Available: W3CDTF InfoField | 2018-03-14 | ||||||||||||||||||||||||||
Date Accepted: W3CDTF InfoField | 2018-01-17T10:19:04+09:00 | ||||||||||||||||||||||||||
Extent InfoField | File | ||||||||||||||||||||||||||
Material Type InfoField | Book OnlineResource | ||||||||||||||||||||||||||
Date Digitized: W3CDTF InfoField | 2017-03-10 | ||||||||||||||||||||||||||
Source Identifier: NDLBibID InfoField | 028884215 | ||||||||||||||||||||||||||
Available: internet InfoField | 2019-03-12 |
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current | 15:56, 23 February 2024 | ![]() | 5,179 × 6,693, 100 pages (109.9 MB) | Wmr-bot (talk | contribs) | 上載《11032548_4.pdf》 |
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Keywords | https://commons.wikimedia.org/wiki/Commons:Library_back_up_project |
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Version of PDF format | 1.7 |