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<br />ACTION: R SCREEN: OPVH USERID: IOT011 <br />OPEN PV HEADER TABLE <br />KEY IS VENDOR CODE, VOUCHER AGENCY, VOUCHER NUMBER <br /> <br />06/22/01 <br /> <br />03:24:32 PM <br /> <br />VENDOR CD: 470429529 VOUCHER AGENCY: PDA VOUCHER NO: 01000000687 <br />NAME: US ARMY CORPS OF ENGINEERS-OMAHA <br />DBA: <br />ADDRESS: 215 NORTH 17TH STREET <br />CITY: OMAHA ST: NE ZIP: 68102 4978 <br /> <br />BUDGET FY: 01 <br />SCHED PAY DATE: <br /> <br />VOUCHER TYPE: 1 OFF LIAB ACCT: 2100 <br />HOLD IND: REASON-CODE: <br /> <br />VOUCHER DATE: 010612 <br />CLOSED DATE: 010615 <br />CHECK CATEGORY: PD <br />SINGLE CHECK FLAG: <br />CONTRACT NUMBER: <br /> <br />VOUCHER AMT: <br />CLOSED AMT: <br />OUTSTANDING AMT: <br />DISCOUNT AMT: <br />RETAINAGE AMT: <br /> <br />9,960.00 <br />9,960.00 <br />0.00 <br />0.00 <br />0.00 <br /> <br />