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文書・図像類

113: Reimbursement and Transfers, Binder No. 1, 1 Jan 1949 - 31 Dec 1950 (文書名:Records of General Headquarters Far East Command = 極東軍総司令部文書 ; Assistant Chief of Staff, G-4 = 参謀第4部) (Entry65 ; ボックス番号:6 ; フォルダ番号:14)

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113: Reimbursement and Transfers, Binder No. 1, 1 Jan 1949 - 31 Dec 1950(文書名:Records of General Headquarters Far East Command = 極東軍総司令部文書 ; Assistant Chief of Staff, G-4 = 参謀第4部) (Entry65 ; ボックス番号:6 ; フォルダ番号:14)

Bibliographic ID of National Diet Library
028884215
Persistent ID (NDL)
info:ndljp/pid/11032548
Material type
文書・図像類
Author
-
Publisher
-
Publication date
1949.01-1950.12
Material Format
Digital
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Notes on use

Note (General):

原所蔵機関: 米国国立公文書館(RG554); 日本占領関係資料

Other physical details:

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Digital

Material Type
文書・図像類
Publication Date
1949.01-1950.12
Publication Date (W3CDTF)
1949
1950
Other physical details
File
Alternative Title
Reimbursement for Supplies and Equipment Issued to Marine Corps and Navy Personnel in Japan, 1950/11/15, Reimbursement to Japanese Government for Materials, Services & Facilities Obtained by Procurement Demand Attributable to the Korean Operation, 1950/09/13, Reimbursement from GARIOA Appropriation for the Cost of Repairs and Utilities Services Furnished to Civil Affairs Military Government, 1950/08/09, Payment of Bill for Stevedoring Charges, 1950/05/24, Reimbursement for Indigenous Supplies and Materials, 1950/04/17, Reimbursement for Rations and Quarters for VIP Squad Drivers, 1950/04/13, Reimbursement for Petroleum Products used in Transporting Military Cargoes by U.S. Owned Vessels in SCAJAP Fleet, 1950/04/03, Fuel Oil Used in Transporting Military Cargoes in Japanese Vessels, 1950/04/01, Standard Form 1080 (Maintenance, Repair and Incidental Cost of Against Operation of the Vessels), 1950/03/30, Billing ECA Korea for Reimbursement of Cost of Shipping POL from Japan and Korea in SCAJAP Tankers, 1950/01/23, Reimbursement for Cost of Lodging in Japanese Hotels, 1950/01/24, Cost Incurred in Shipping POL Products from Japan to Korea and Shipping Service Furnished to Korea, 1949/12/23, Procedure for Receipt and Settlement for Army-Owned Cargoes, 1949/12/16, Reimbursement for Medical Care, Department of Army Civilian Employees Treated in Naval Hospitals, 1949/11/07, Receipt Expenditure Invoices from Navy, Guam, for Signature, 1949/10/03, FBIS Payment for QM Services to Vehicles, 1949/10/03, Reimbursement for AMIK Stockpile, 1949/09/30, Payment for Rubber Hose Issued to Hydroponic Farm - Request for, 1949/09/01, Reimbursement for Petroleum Issued as Bunker Fuels, 1949/08/25, Petroleum Products, Forwarding Documents in Connection Therewith, 1949/07/02, Diesel Oil - Billing for, 1949/06/28, Unliquidated Obligations for TSA Project 472, 1949/06/27
Place of Publication (Country Code)
JP
Text Language Code
eng
Note (General)
原所蔵機関: 米国国立公文書館(RG554); 日本占領関係資料