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3-809Rev 8-16-93 Authorization Number: r 21709 TELEPHONIC APPROVAL FOR PROCUREMENT BY A FIELD OFFICE AUTHORIZED BY PPMS PERSONNEL b2 Date: b7C OSTON 3090 b7F Field Office Cost Code: Requested By: _SA Authorized By: Program Manager's Funding Approved: Acquisition Method To Be Used: Case Funds Imprest Fund/Third Party Draft 166E-3S-736O case Number Other Vendor's Name. GeAND FuRNITURe WAeEtoUs Vendor's Address: 43 fASWELC S7 PeovideNce. RT Oa90s Description of Item Subobject Est. To Be Purchased Class. (BI#) AC a5360/ Comments Undercouer invrstiGAtioN Inventory I Conf. Inventory. Fax Attached Property Procurement & Management Section Review BUYERIPROGRAM MANAGER