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File: aaamp_01.txtSUBJECT: 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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