Part 82, page 231
Document date 26 March 1972
FBI 164-81, Vault Part 82 p. 231 (DB Cooper-36121), Form, dated 26 Mar 1972, serial SE 164-81-1A (as read from the transcript) — cooper.theunsolved.net/parts/Cooper-Part-82/pages/231
Transcript
The scan is the source; the transcript is machine-generated from it.
REQUEST FOR ISSUE OR TURN-IN (AR 735-20)
ISSUE: [X] TURN-IN: [ ] SHEET NO: [blank] NO. OF SHEETS: [blank] 5. REQUEST NUMBER: [blank]
1. FROM: 1/3 SQDN COMMO
2. TO: [REDACTED]
6. DATE MATERIEL REQUIRED: [blank] 7. PRIORITY: [blank]
8. VOUCHER NUMBER: [blank] 9. POSTED: [blank] DATE: [blank] BY: [blank] DATE: [blank] BY: [blank]
3. ACCOUNTING AND FUNDING DATA: a. COST ACCOUNT CODE: [blank] b. WORK ORDER NUMBER: [blank]
A. END ITEM IDENTIFICATION: a. NAME AND MANUFACTURER: [blank] b. MODEL: [blank] c. SERIAL NUMBER: [blank] d. PUBLICATION: [blank]
Line 1: STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES: 1. TELEPHONE TA-312/PT SN (54351) CODE: EA QUANTITY: 1 SUPPLY ACTION: 1 UNIT PRICE: [blank] TOTAL COST: [blank]
<--- LAST ITEM --->
[X] FUNDED [ ] UNFUNDED [ ] NON-CONSUMABLE [ ] CONSUMABLE [ ] CREDITABLE [ ] NON-CREDITABLE SHEET TOTAL: [blank]
* ISSUE--I-Initial; R-Replacement TURN-IN--U-Unserviceable; S-Serviceable
10. ISSUE OR TURN-IN OF QUANTITIES IN "QUANTITY" COLUMN IS REQUESTED DATE: [blank] BY: [REDACTED]
11. RECEIVED QUANTITIES IN "SUPPLY ACTION" COLUMN DATE: 26[illegible]
DA FORM 3122 1 APR 66 REPLACES DD FORM 1150 (for Army use) SUPPLIES OF WHICH WILL BE USED UN[cut off]
DB Cooper-36121