Philip Morris
Taxi Cab Receipt // Official Taxi Receipt // Passenger's Receipt, Taxicab Fare // Taxi Cab Fare Receipt
Fields
- Author
- Carley, R.
- Area
- LYNCH,BILL/CARLSTADT
- Type
- INVO, PAY REQUEST, INVOICE
- Master ID
- 2071412978/3143
- 2071412978-3143 Procurement and Payment Audit 920000 Corporate Scientific Affairs Background Information
- 2071412979 Philip Morris Management Corp.
- 2071412980 Philip Morris Management Corp.
- 2071412982 Untitled Document 2071412982
- 2071412983 Voucher
- 2071412984 Untitled Document 2071412984
- 2071412985 Statement
- 2071412986 Untitled Document 2071412986
- 2071412989 Statement
- 2071412990 Untitled Document 2071412990
- 2071412991 Voucher
- 2071412992 Untitled Document 2071412992
- 2071412993 Untitled Document 2071412993
- 2071412994 Monthly Attorney Preliminary Billing Form
- 2071412995 Messenger Charges Philip Morris (911210 Invoice)
- 2071412996 Invoice Number 4-434-39643
- 2071412997 Parking / Mileage Philip Morris - Epa (911210 Invoice)
- 2071412998 Parking Receipt
- 2071412999 Miscellaneous Expenses Philip Morris - Epa (911210 Invoice)
- 2071413000 Monthly Statement
- 2071413002 Burson-Marsteller Contract
- 2071413003 Untitled Document 2071413003
- 2071413004-3020 Professional Services Agreement
- 2071413021 Untitled Document 2071413021
- 2071413022 Voucher
- 2071413023 Untitled Document 2071413023
- 2071413024 Invoice Invoice No. 00078663
- 2071413025 Invoice Invoice No.: 00078663
- 2071413026 Accounts Payable Coding Sheet
- 2071413027 Invoice Number Wa025152
- 2071413028 Photocopy Management Report Burson - Marsteller Photocopy Usage Report by Client Activity Detail Report - for Period 910329 Through 910429
- 2071413029-3030 Burson Marsteller Reports
- 2071413031 Petty Cash Voucher
- 2071413032-3033 Management Report Burson - Marsteller Fax Usage Report by Client / Job No. Activity Detail Report - for Period 910401 Through 910430
- 2071413034-3036 Capture Call Billing Period Ended: 910430 Cable and Wireless Call Detail Report
- 2071413037 Invoice Number: W09567
- 2071413038 Untitled Document 2071413038
- 2071413039-3049 Agreement
- 2071413050 Voucher
- 2071413051 Untitled Document 2071413051
- 2071413052-3061 Untitled Document 2071413052/3061
- 2071413062 Untitled Document 2071413062
- 2071413063 Voucher
- 2071413064 Untitled Document 2071413064
- 2071413065 Untitled Document 2071413065
- 2071413066 Taxicab Receipt // Receipt Information
- 2071413067 Check Number 54998 // Parking Receipt
- 2071413068 Taxi Cab Receipts // Taxi Fare Receipt
- 2071413070 Passenger Receipt Customer Ticket and Baggage Check
- 2071413071 Untitled Document 2071413071
- 2071413072-3075 Monthly Attorney Preliminary Billing Form
- 2071413076 Sender Activity Summary Invoice No. 4-419-96-983
- 2071413077 Invoice Invoice No. 91219
- 2071413078 Invoice Invoice No. 93224
- 2071413079 Invoice
- 2071413080 Invoice Invoice No. 11540
- 2071413082 Untitled Document 2071413082
- 2071413083-3087 Certificate of Incorporation of the Center for Indoor Air Research, Inc.
- 2071413088-3096 Bylaws of Center for Indoor Air Research, Inc.
- 2071413097 910000 Assessments for Ciar
- 2071413098 Invoice
- 2071413100 Federal Focus, Inc. Business Council on the Reduction of Paperwork
- 2071413101 116538
- 2071413102 Voucher
- 2071413103 Outside Counsel Bills
- 2071413104-3105 Grant-In-Aid Request
- 2071413106 Federal Income Tax Information for Bcorp Members ( According to Rulings by the Commissioner of Internal Revenue. United States Treasure Department)
- 2071413107 Untitled Document 2071413107
- 2071413108-3109 Who We Are What We Do Business Council on the Reduction of Paperwork
- 2071413110 Federal Focus, Inc. Business Council on the Reduction of Paperwork
- 2071413111 116539
- 2071413112 Voucher
- 2071413113 Outside Counsel Bills
- 2071413114-3115 Grant-In-Aid Request
- 2071413117 S&T Report
- 2071413118-3120 Science & Technology (Neuchatel)
- 2071413121 International Charges
- 2071413122-3123 Research + Development - International Science + Technology
- 2071413124 Ftr R&D / S&T
- 2071413125 R&D
- 2071413126 S&T Budget
- 2071413127-3128 R&D Allocation
- 2071413129-3130 S&T Budget 910000
- 2071413131 Csa Budget - International Charges, Science & Technology
- 2071413132 Untitled Document 2071413132
- 2071413134-3135 Restructuring S&T
- 2071413136-3137 Untitled Document 2071413136/3137
- 2071413138-3139 Untitled Document 2071413138/3139
- 2071413140-3143 Untitled Document 2071413140/3143
Related Documents:
Document Images
TAXI CAB RECEIPT
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