Quantcast Figure 3-9.—Summary Filled Order/Expenditure/Difference Listing before processing by OPTAR holder

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Page Title: Figure 3-9.—Summary Filled Order/Expenditure/Difference Listing before processing by OPTAR holder
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Figure 3-8.—Processing of administrative cancellation.
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Storekeeper 1 & C - Manual for watching over inventory and other things needed in a store
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Figure 3-10.—Ship’s posting the Summary Filled Order/Expenditure/Difference Listing totals to the OPTAR log.
activity if appropriate. Refer to NAVSO P-3013-2 Summary  Filled  Order/Expenditure/ for  a  complete  step-by-step  description  of  the Difference Listing review   and   processing   of   operation   and maintenance  transactions  concerning  the  Aged The   Summary   Filled   Order/Expenditure/ Unfilled  Order  Listing. Difference Listing (fig. 3-9) is submitted monthly Figure 3-9.—Summary Filled Order/Expenditure/Difference Listing before processing by OPTAR holder. 3-16

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