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<br />FUNCTION: <br />STATUS: REJCT <br />H- <br /> <br />DOCID: PO PDA C150174 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />10/12/05 11:45:11 AM <br />001-001 OF 001 <br /> <br />PO DATE: 10 12 05 ACCTG PRO: 04 06 <br />ACTION: M PO TYPE: 1 <br />VENDOR: 841186747 NAME: JOHN <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: 06 <br /> <br />COMMENTS: 06 PDA 00024 <br />KENNETH & DAVID GUENZI JT <br />SELLER AGENCY: <br />17,261.00 DOC TOTAL: <br />SUB APR SUB T <br />ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROJ X <br /> <br />RPTC FEE CD UNITS <br /> <br />AMOUNT <br /> <br />DESCRIPTION <br /> <br />01- 01 <br />0174 <br /> <br />5897 G174 <br />17,261.00 <br /> <br />02- <br /> <br />424 PDA YYYY MS4 WTRC <br />LOAN PURCHASE WELL AUGMENTATIO <br />PDA <br /> <br />03- <br /> <br />PDA <br /> <br />A--*HP03-DOCUMENT ERRORS DETECTED <br /> <br />17,261.00 <br /> <br />I/O P/F <br /> <br />I <br /> <br />01-ACEFO-GRANT FUNDS NOT AVAILABLE <br /> <br />DJr-ruM'jfi' <br />DVV;/)1 <br />I <br /> <br /> <br />1"0..) <br /><::::> <br /><:;:;3 <br /><en <br />C> <br />n <br />--l <br /> <br />N <br /> <br />-0 <br />:Jt <br />~ <br />N <br />CJ <br />