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Graphics Interchange Format  |  1996-01-02  |  48.4 KB  |  449x246  |  8-bit (132 colors)
   ocr: PURCHASE WORK ORDER ORDER Vonarged. 0 cnergeoto coergedi charoses mihr. MROE EXPENSE PURCHASE WORK ACCOUNT ORDER ORDER : for owted by onarged to charged t0 paid for Miar responsicie nor chargeg: chargeds ASSET DEPARTMENT Men: Hitn, Cost center Cost center COST CENTER FIGURE 6. Cross-company views.