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SUBJECT:  UNUSUAL OPERATING CIRCUMSTANCES

FROM: 1702nd AREFW/SV                                   		 3 Mar 91

SUBJECT: Unusual Operating Circumstances

TO: HQ CENTAF/DEHF

1. Camp commander's continued requirement for support of squadron social
functions, beverages for unit work area's, and DV's reflects in the loss
of $27,149.64 for the month of February 1991.

2. The transfers out were - $166.49 for medically condemned items, $92.12
for SPS beverages, $17,777.68 for MRE enhancements, and $3,665.79 for unit
requests. This totals $21,702.08 in transfers.

3. The purchases column (Col 1) on AF Form 1119 reflects an adjustment of
$32,672.40, B-Rations purchased on 7 Feb were missed priced. Total weekly
purchases before adjustment were $31,272.96. Leaving $1,399.44 which shows
as a negative figure.

4. The $166.49 in medically condemned include MRE's, flour, grapefruit
sections, and egg noodles were found unfit for human consumption.

5. If you have any questions about this report please contact myself, or [(b) (2)].


[(b) (2)], Capt , USAF
Chief of Services

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