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  2. IRS tax forms - Wikipedia

    en.wikipedia.org/wiki/IRS_tax_forms

    1040. As of the 2018 tax year, Form 1040, U.S. Individual Income Tax Return, is the only form used for personal (individual) federal income tax returns filed with the IRS. In prior years, it had been one of three forms (1040 [the "Long Form"], 1040A [the "Short Form"] and 1040EZ - see below for explanations of each) used for such returns.

  3. Military order (instruction) - Wikipedia

    en.wikipedia.org/wiki/Military_order_(instruction)

    Military order (instruction) An officer of the Presidential Guard of Zimbabwe giving military commands during a parade. A military command or order is a binding instruction given by a senior rank to a junior rank in a military context. Not all senior ranks in all military forces have the right to give an order to all lower ranks. [1]

  4. Template:Pittsburgh Steelers roster - Wikipedia

    en.wikipedia.org/wiki/Template:Pittsburgh...

    95 Keeanu Benton NT. 96 Breiden Fehoko NT. 97 Cameron Heyward DT. 98 DeMarvin Leal DE. 74 Logan Lee DT. 92 Isaiahh Loudermilk DT. 91 Jonathan Marshall DT. 99 Larry Ogunjobi DT. 72 Willington Previlon DT.

  5. Printing - Wikipedia

    en.wikipedia.org/wiki/Printing

    Printing is a process for mass reproducing text and images using a master form or template. The earliest non-paper products involving printing include cylinder seals and objects such as the Cyrus Cylinder and the Cylinders of Nabonidus. The earliest known form of printing evolved from ink rubbings made on paper or cloth from texts on stone ...

  6. AOL Mail

    mail.aol.com

    Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

  7. Purchase order - Wikipedia

    en.wikipedia.org/wiki/Purchase_order

    Purchase order request. A purchase order request or purchase requisition is a request sent internally within a company to obtain purchased goods and services, including stock. The request is a document which tells the purchasing department or manager exactly what items and services are requested, the quantity, source and associated costs.

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