53.301-1035 Standard Form 1035
Standard Form 1035 (EG) | PUBLIC VOUCHER FOR PURCHASES AND CONTINUATION SHEET |
| |||||||
U.S.. DEPARTMENT, BUREAU, OR ESTABLISHMENT | |||||||||
NUMBER AND DATE OF ORDER | DATE OF DELIVERY OR SERVICE | ARTICLES OR SERVICES (Enter description, item number of contract or Federal supply schedule, and other information deemed necessary) | QUANTITY | UNIT PRICE | AMOUNT | ||||
COST | PER | ||||||||
| | |||||||||
Designed using Perform Pro, WHS/DIOR, Aug 96 |