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<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: PO PDA C150139 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />12/08/06 09:57:58 AM <br />001-001 OF 001 <br /> <br />PO DATE: 12 08 06 ACCTG PRO: 06 07 <br />ACTION: M PO TYPE: 1 <br />VENDOR: 840577420 NAME: TOWN <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: 07 <br /> <br />COMMENTS: 04 PDA 0004 <br /> <br />OF COAL CREEK <br />SELLER AGENCY: <br />68,175.00 DOC TOTAL: <br />SUB APR SUB <br />ORG CDE PGM FUNC OBJ OBJ <br /> <br />68,175.00 <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/O P/F <br /> <br />01- 01 <br />0139 <br /> <br />02- <br /> <br />\ V ~)01 <br />/~ ~? r <br />~ vLL-/ ;'~ ~/~N31 ~c~/ <br />/f:W7- i &-/LL/~L~ ~~ <br />~ ~__. 'i';t;,~ ~~ <br />f~~~~~~ <br />~ ~ r- J'l~3. <br /> <br />~r' <br /> <br />424 PDA YYYY MC3 WTRC <br />LOAN - PURCHASE WTR SHARES <br />PDA <br /> <br />5560 C139 <br />68,175.00 <br /> <br />o <br /> <br />03- <br /> <br />PDA <br /> <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br /> <br /> <br />~;J <br />~~ <br />~<....... <br />'cv <br /> <br />,./ <br />;-/ <br /> <br /> <br />S. S. Biondo <br />DEe 0 8 2006 <br /> <br />)' 319J <br /> <br />~ <br />';...? <br /> <br />~ <br />'l..-'" . <br /> <br />,,' ~, <br />'-' <br /> <br />.'i;~- <br />i:-' <br />