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PURCHASE ORDER NO. LKY I 6001]C ` 4 I ~ 74 PURCHASE ORDER ORDER NO. AND CODE NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPUCATE TO 200 EAST 11nd ST., NE W YORK, N. Y. TDpl7 ~ SHIP AS XNMU=. MATERIAL MUST BE AT DESTINATION ON. ~ G 6/24/74 START SHIPPIN T E R M S SHIP VIA _ PACKING lOT REORDCR LEVEL _ ,`_•,rNTljr ITEM CODE ITEM DESCRIPTION UNIT PRICE VALUE IE-2a WOODGRAIIf STSAIC ~ ' :~ (Itis ol 2) 1cNIVEB IN SPECIAL ~ ~ LOHILLAtD SLBS9B .2650/SET , 222,600.00 1~ 1i0,0D0 ADDITItAVIi. SLESVBS 12.30ht 1,468.00 SI7S E J EORE0~f:0 ONS 0.ND/OR SPECIAL INSTRUCTIONS: I - SUBJECT TO TERMS AND CONDITIONS ON THE RtVERSE SIDt NCAEU ADVE."-;StthC P*ODUCTIO'^I COPY L3-20 1d0OBCRAIN STEhK KNIVES IN SPSCIAL LORILLARD SLSSVE: lACK 60 SETS TO A CARTON - 300 SE?S PER 8HIPPING CONTAINER. E

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~• LOEWS CORPORATION ~ ACCOUNTS PAYABLE VOUCHER N VOUCHER DATE M 0 D A 7T8 Y R 5 0 6 6 / 9 9 10 za-c_+ Qnco FGf2er Co, VENDOR NAME VENDOR+NUMBER Acco~•''' •A1QHA NUMERIC L 2 ;4. 11 .2 r3 14 15 16 17 18 1 20 , Yl I BNTC;a r ~.,,,Lz 7 S C 014-010 ?19 0 6 INVOICE DATE PAYMENT DATE INVOICE AMOUN T A CC OU NT DI STR IB UTI ON P ~ INVOICE # M 0 D A Y R M 0 D A Y R TERMS $ ~ CR D ESC RI PTI ON DIV G/ L AC CT DE PT X c c 21 2 22 23 ~ 24 ~ 2_5 26 27 Q~ 28 0 29 6 30 7 31 32 33 06 34 ~ 35 ! 36 ~ 37 ~ 38 39 40 41 42 L 4_3 44 45 I~`~ 46 47 48 gLa12 49 50 910 51 52 53 54 / 55 v 56 E 57 S 58 59 60 61 _ 62 63 ! 64 65 8 66 2 67 G 68 Y _69 7 70 0 71 0 72 0 73 0 74 0 79 80 ' - - - _ - - z , Z l 2 II _ _ 2 1 L 2 1 J~_ - 2 TOTAL SPECIAL INSTRUCTIONS CLERK 4594-6-1I SOqGOz.f;O SUPERV. Q-m JUN2 J 1974 , 14 j VOtIEIED ~ ca ~. .- - ii I

Phana AREA CODE 119J32~8257 PLEASE REMR TO viiiiiiiiiiiiiij SCOTT6fETZERCO. _ OUIKUt DIVISION C EVElAND6OH1aC.tiLLN.}C 44101 DESIGNERS AND CUSTOM MOLDERS OF QT s~..iPl~Si~6 G E SOLD TO SHIP TO I,or a. .oId .no~ b<lo -_ t~~-CY 72 ' Lorillard Corporatton A,S PER ATTACHED : 200 East 42nd St. New York, New York 10017 r, J!!N 1 9 :2 , 19T4 ` . se No. 4772 YOUR ORDER NO. DATE REC'D - SCHED. 10 SHIP VIA Roadway F.O.B. _ W AYBILL NO. NY 6001K 4 25 74 er ou release PREPAID Fremo E;sJiCE UErT, YOUR ORDER DATE DATE SHP'D CARTONS GROSS WT, PACKED BY IERMS INVOICE DA R. 6 6 74 188 6,505# LF NET TEN DAYS /6/74 SD OTY ORDERED DESCRIPIION BACK ORDER SHIPPED UNIT PRICE PER EXTENSION BALANCE F ORDER: 87,560 EB-20 Steak Knives, Woodgrain, 531,700 55,860 @$.265 se $ 14,802.90 sets in Special Lorillard Sleeve, Pa ked 60 Sets to ctn.-300 sets per sh' pping c tainer 65,000 Additional Sleeves - - @$12.30 M ---- sets a " 14,802.90 ~ (prepai Freigh Charges t to be illed 1 ter.) G ~b - / /1 ~ Re 5 NO RETURNS OR CREDIT ALLOWANCES WITHOUT PRIOR WRITTE AUTHORIZATION. W. h.rehy ,er,ify Iha, ~hess qnods wars prodviced In compllance wllh oli opplico r.qvlolions and orders cf,hs Un~~sd Slores DeporJmen, cf Lobo, hs~ed undo, Sec 1 ~ ~ Q1,11411 t f ~ No.027987 :' ; •'. : :•DIVISION ~ THE SCOTT & FETZER CO. ~ .~ 1]00,/{APQi;EQN STREET 43420 . r.VRIO:NATORS OF STAINLESS STEEL RAZOR EDGED << GiiGA4LL1ilEW'L_ PLEASE REMIT FROM INVOICE, MO THLY STATEMENT NOT RENDERED UNLESS REOUESTED. ~,bf~5 it~6,C,iood 12 of ,h, Falr Lobor Sioodo.ds Acl, es amended, and of ((aa / ORIGINAL ; 4

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, M 0 5 6 VOUCHER DATE D A 7 18 D (~ Y R 9 110 ,7 L 2 ~4 ,I ' .~ .. . .~. LOEWS CORPORATION ACCOUNTS PAYABLE VOUCHER . ... . .i . . . ~ . ~ T h S'c, t~ a H~ F~fZ ~.- c0 . ~ , VENDOR NAME 1-rENDOF NUMBER , ... B,1TC;i FlJsL^F3 INVOICEDATE M 0 0 A Y R 26 27 28 0 G O lS 30 PAYMENT DATE M 0 OAIY R 31'32I33~34T3536 37 T11/I~IIrG ~~ / ~ 7 INVOICE AMOUNT MS TER 38 13s 40 1 1 LI $ 43 44 45 U ~ H LLA ~ I l_ U U LA _1_ ~ ~ 1 1 I I I I I I I 1 TOTAL SPECIAL INSTRUCTIONS 1 ~I ~121~ CR 51 DESCRIPTION 54~55 56 57 58 59~60 61 M 52 1 K- v rlS_l WIN CLERK ~ IrG96-6-If V O ll V\ l M V O " P- ~!CQLZII~S SUPERV. ACCOUNT DISTRIBUTION DIV G/L ACC T 71 _L63164 6 2 7L~°_ 67 !2~ 65 6 g © 1F 68 T 69 7 70 DE 72 0 0 VERIFIED p A v x N G 74 PT 73 0 79 a C ~ 2~ 2 4 ' 2I 2

- P:on•, AREA CODE 419332-8257 PLEASE REMIT TO ummy SCOTT3 FETZER CO. Oml[UTD]VISION CLOEVEIANDaOHIO HpEsfC 44101 ~ L O SOID TO • SHIP TO (same os sold io enless sho..~ be ~ lPtAS TS1CS e ~ . +/ u E • . ' Lorill tion --- -- d C / ~ ~ ` . • ar orpora . • 200 East 42nd St. AS PER ATTACH ~ LIST ~r1c(:7N New York, New York ;1001 ~ ~ 4 JUN 1 9 1974 ~ elease No• 772 YOUR ORDER NO. DATEREC'D SCHED.TOSHIP VIA Oa way F.O.B. WAYBILL NO P1Y 6001K 4/25/74 As per y ur release PREPAID Frem tr4: . _ YOUR ORDER DATE DATE SHP'D CARiONS GROSS WI. PACKED BY TERMS INVOICE - ';E MAN 4/22/74 6/5/74 116 4,020# LF NET TEN DAYS 6/5/~-" SD OTYORDERED DESCRIPIION BACK ORDER SHIpPED UNIiPRiCE PER EXTENSION BALANCE F ORDER: 622,000 B-20 Steak Knives, Woodgrain, 87,560 34,440 $•265 set $ 9,126.60 sets 'n Special Lorillard Sleeve, Pac ed 0 Sets tO ctn.-300 sets per shi ping c0 tainer 65,000 dditional,Sleeves _ _ $12.30 M ------ sets 9,126.60 Prepaid Freight Charges to be b lled la er.) c, A 13 I? L1- c~ ~~ (o' ' ' ; 4~ ~P ' R NO RETURNS OR CREDIT ALLOWANCES WITHOUT PRIOR WRITTEN . PLEASE REMIT AUTHORIZATION. , , - RENDEREDUP We hereby ceriify thar ihese goods wer. prodo<ed in complia.ce w'~ih ull applico6le requ~remenis of Seciions 6, rag~lat~ens and arders af lhe Uniied 5iaies Daparlmenrof Lobor Issoed .nder Sauion 14 thereof. ~( M INVOICE, MONTfj4YSTAT ESS REOUESRED. ds Ach~fo(I ond of NAL ,,•. ~ Qll.~~fllf ~ ~~ 1 No• 027965 _ - . . . v . v . . .0.,. THIE 3C0'FT tBc FETZER CO. ~~ 1100 NAPOLEON STREE T fKMO(VT, CDfafO 43420 1 • • j)Ttl(j'11~f.TbR~•OF:5.13INLESS STEEL RAZOR EDGED r /~ lrr KITCHEN CUTLERY DEGIGNER9 AND CUSTO MO DERS F ` Q [Ilt~Ll " ~- - --~~ >< ~

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a TI a C0~E0 aC0~E0 Lo 1 VOUCHER DATE M D D A Y R LLLS --- 6 7 8 9 10 ~ ~ ~ L2*4 4-, BATCH NUtA3E3 INVOICE DATE Y R PAYMENT DATE 30 31' TOTAL SPECIAL INSTRUCTIONS ALPHA NUMERIC I11 1Q 13 14 15 Ir; 16 17 1110114 oL TER 38_ 39 s 18 19 9 G 2°J 0 INVOICE AMOUNT ACCOUNT DISTRIBUTION P ~ MS $ $ CR DESCRIPTION DIV G/L ACCT DEPT x ~ c 40 ~ 41 42 l 43144t45 ~L7 46r7 48 `{ ( 517 49 50 1 l~ 51 52 53 54 I 55_ t~ 66 E 57 S 58 ! ~9 60 61 6_ 2 63 J 64 a 65 ¢ 66 2 67 6 68 69 70 0 71 o 72 73 74 79 80 1 1 _ L _ _ 2 - - L1_ -L - Z 2 2 l 2 57 l0 CLERK L.494-6-1] ~ . . ., LOEWS CORPORATION ACCOUNTS PAYABLE VOUCHER ~ s,-, 7t a h4 F~- f-ze,-- co. ,' . VENDOR NAME 'VENDOR NUMBER SUPERV. FIED