Request for Issue or Turn-In - Virginia Defense Force
REQUEST FOR ISSUE OR TURN-IN
(DA PAM 710-2-1)
3. SEND TO:
8. REQUEST FROM:
ISSUE TURN-IN
SHEET NO.
1. REQUEST NO.
NO. 1 SHEETS
4. DATE MATERIAL REQUIRED (YYYYMMDD)
5. DODAAC
6. PRIORITY
9. END ITEM IDENT
9a. NAME/MANUFACTURER
2. VOUCHER NO.
7. ACCOUNTING/FUNDING DATA
9b. MODEL
9c. SERIAL NO.
* CODE
12. ITEM NO.
a
ISSUE I-Initial
TURN-IN FWT-Fair Wear And Tear
R-Replacement RS-Report of Survey
10. PUBLICATION
EX-Excess
LT-Lateral Transfer
SC-Stmt of Charges
STOCK NO. b
ITEM DESCRIPTION. c
UNIT OF ISSUE d
QUANTITY e
CODE* f
SUPPLY ACTION
g
11. JOB ORDER NO.
UNIT PRICE h
j.
POSTED
TOTAL COST
DATE
i
(YYYYMMDD)
BY
13. ISSUE/TURN- DATE
BY
IN "QUANTITY" (YYYYMMDD) COLM IS
REQUESTED
DA FORM 3161, AUG 2011
14. ISSUE QTY DATE
BY
IN "SUPPLY ACTION"
(YYYYMMDD)
COLUMN
PREVIOUS EDITION IS OBSOLETE.
SHEET TOTAL
GRAND TOTAL
15. REC QTY DATE
BY
IN "SUPPLY (YYYYMMDD) ACTION"
COLUMN
APD LC v1.02ES
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