Laserfiche WebLink
<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: PO PDA C150211 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />12/01/05 02:05:59 PM <br />001-001 OF 001 <br /> <br />PO DATE: 11 21 05 ACCTG PRO: <br />ACTION: E PO TYPE: <br />VENDOR: 840226700 NAME: <br />I/G IND: SELLER FUND: <br />CALCULATED DOC TOTAL: <br />LN REF RQ <br />NO AGY / NUMBER / LN FND AGY ORG <br /> <br />05 06 BUDGET FY: 06 <br />1 COMMENTS: 06 PDA 00033 <br />HIGHLAND DITCH COMPANY <br />SELLER AGENCY: <br />545,400.00 DOC TOTAL: <br />SUB APR SUB T <br />ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROJ X <br /> <br />545,400.00 <br /> <br />RPTC FEE CD UNITS <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />I/O P/F <br /> <br />01- 01 424 PDA YYYY MS6 WTRC <br />0211 LOAN FOOTHILLS RES REPAIR <br />02- PDA <br /> <br />5882 - H211 <br />545,400.00 <br /> <br />03- PDA <br /> <br />rcc~,/ <br />I. l~ . I ~,CP <br />1)-/0' <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />....;s~ <br /> <br />N <br />c:::> <br />.~ <br />C.I' <br />Cl <br />:.(1 <br />(-) <br />\ <br />r0 <br /> <br /> <br />5(, <br /> <br /><2 <br />