And this invoice bore No. 2454. The second one was an order from Dallas Independent School District from Mr. M. J. Morton, purchasing agent, at the School Administration Building, 3700 Ross Avenue, Dallas, Tex., for 10 ERS, Basic Reading Skills, for high schools, revised, at $1.12, or total of $11.20. Published by Scott, Foresman & Co.
The Invoice was No. 6057.
The third order was an order to be sent to Mr. M. K. Baker, Junior High School, Reynosa, New Mex., for one TE Basic Reading Skills. J. H. S. use. No charge. Sent at the request of Miss Mary Williams. Publisher; Scott, Foresman & Co., invoice 8291.
Each of these orders, as I say, were dated November 22, 1963.
Mr. Ball. What did you do when you—with the orders after you made these notations?
Mr. Pinkston. I turned them over to Mr. Truly. He desired to fill the orders.
Mr. Ball. What did you do with the clipboard?
Mr. Pinkston. I returned the clipboard to my office and made an exhibit of it, as I recall.
Mr. Ball. Is it still an exhibit? It is an FBI exhibit?
Mr. Pinkston. I believe so.