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<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: PO PDA C150152 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />08/05/04 02:31:03 PM <br />001-001 OF 001 <br /> <br />PO DATE: 08 05 04 ACCTG PRD: 02 05 <br />ACTION: E PO TYPE: <br />VENDOR: 846000700 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 />BUDGET FY: 05 <br /> <br />COMMENTS: 05 PDA 00009 <br /> <br />TOWN OF NEW CASTLE <br />SELLER AGENCY: <br />707[000.00 DOC TOTAL: <br />SUB APR SUB <br />ORG CDE PGM FUNC OBJ OBJ <br /> <br />707[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 MC4 WTRC <br />0152 LOAN DIVERSION STRUCTURE <br />02- PDA <br /> <br />5510 N152 <br />707[000.00 <br /> <br />03- <br /> <br />PDA <br /> <br />H--*S403-READY FOR APPROVAL 3 <br />