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<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />J(~ID: PO PDA C154021 <br />tlTID: <br />PURCHASE ORDER INPUT FORM <br /> <br />." <br /> <br />ORG: <br /> <br />04/13/05 <br /> <br />10:26:39 AM <br />001-001 OF 001 <br /> <br />PO DATE: 04 01 05 ACCTG PRD: 10 05 <br />ACTION: E PO TYPE: <br />VENDOR: 470781766 NAME: OLSSON <br />I/G IND: SELLER FUND: <br />CALCULATED DOC TOTAL: <br />LN REF RQ <br />NO AGY I NUMBER I LN FND AGY ORG <br /> <br />BUDGET FY: 05 <br /> <br />-- ------------------ <br /> <br />ASSOCIATES INC <br />SELLER AGENCY: <br />49,986.00 DOC TOTAL: <br />SUB APR SUB <br />ORG CDE PGM FUNC OBJ OBJ <br /> <br />COMMENTS: 05 PDA 00073 <br /> <br />49,986.00 <br /> <br />GBL <br /> <br />T <br />JOB/PROJ X <br /> <br />RPTC FEE CD UNITS <br /> <br />DESCRIPTION <br /> <br />-------- - <br /> <br />01- 01 100 PDA 6000 SEV WTRC <br />AS-NEEDED DIV STRUCTURE INV <br />02- PDA <br /> <br />------ ------- ------------------------------ <br /> <br />AMOUNT <br /> <br />liD P/F <br /> <br />-------------- <br /> <br />1920 5S06 <br />49,986.00 <br /> <br />03 - PDA <br /> <br />D~oS <br /> <br />H--*S403-READY FOR APPROVAL 3 <br />