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<br />, -j. <br /> <br />~ID: PO PDA C154045 <br />BATID: <br />PURCHASE ORDER INPUT FORM <br /> <br />- <br />ORG~ <br /> <br />04/14/06 <br /> <br />01:55:48 PM <br />001-001 OF 001 <br /> <br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />PO DATE: 04 14 06 ACCTG PRD: <br />ACTION: E PO TYPE: <br />VENDOR: 470781766 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 />10 06 BUDGET FY: 06 <br />1 <br />OLSSON ASSOCIATES INC <br />SELLER AGENCY: <br />49,900.00 DOC TOTAL: <br />SUB APR SUB <br />ORG CDE PGM FUNC OBJ OBJ <br /> <br />COMMENTS: 06 PDA 00077 <br /> <br />49,900.00 <br /> <br />GBL <br /> <br />T <br />JOB/PROJ X <br /> <br />RPTC FEE CD UNITS <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />riD P/F <br /> <br />------ ------- ------------------------------ -------------- <br /> <br />02- <br /> <br />100 PDA 6000 SEV WTRC <br />AS-NEEDED DIVERSION STRUCTURE <br />PDA <br /> <br />1920 6S06 <br />49,900.00 <br /> <br />~/3CYo/ <br /> <br />01- 01 <br /> <br />03- <br /> <br />PDA <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />O~LV\? <br />. ~/;;J- :) <br />