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<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: PO PDA C150177 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />12/22/04 11:23:52 AM <br />001-001 OF 001 <br /> <br />PO DATE: 12 20 04 ACCTG PRD: 06 05 <br />ACTION: E PO TYPE: <br />VENDOR: 841081336 NAME: SMART <br />I/G IND: SELLER FUND: <br />CALCULATED DOC TOTAL: <br />LN REF RQ <br />NO AGY / NUMBER / LN FND AGY ORG <br /> <br />BUDGET FY: 05 <br /> <br />COMMENTS: 05 PDA 00048 <br /> <br />BROTHERS INC <br />SELLER AGENCY: <br />233,000.00 DOC TOTAL: <br />SUB APR SUB <br />ORG CDE PGM FUNC OBJ OBJ <br /> <br />233,000.00 <br /> <br />GBL <br /> <br />T <br />JOB/PROJ X <br /> <br />RPTC FEE CD UNITS <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />I/D P/F <br /> <br />01- 01 424 PDA YYYY MS5 WTRC 5882 S177 <br />0177 LOAN GROUNDWATER RECHARGE 233,000.00 <br />02- PDA <br /> <br />03- <br /> <br />PDA <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />O~\lt1Ff ~I <br />JU liLO <br />, ))!?-J <br />