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<br />FUNCTION: <br />STATUS: REJCT <br />H- <br /> <br />DOCID: PO PDA C150121 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />12/21/04 12:04:11 PM <br />001-001 OF 001 <br /> <br />PO DATE: 12 14 04 ACCTG PRD: <br />ACTION: E PO TYPE: 1 <br />VENDOR: 846014562 * NAME: LITTLE <br />I/G IND: SELLER FUND: <br />CALCULATED DOC TOTAL: <br />LN REF RQ <br />NO AGY / NUMBER / LN FND AGY <br /> <br />BUDGET FY: 05 <br /> <br />COMMENTS: 05 PDA 00045 <br />THOMPSON WATER DISTRICT <br />SELLER AGENCY: <br />3,937,500.00 DOC TOTAL: 3,937,500.00 <br />SUB APR SUB T <br />ORG ORG CDE PGM FUNC OBJ OBJ GBL 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 S03 WTRC <br />0121 LOAN DRY CREEK RESERVOIR <br />02- PDA <br /> <br />5560 L121 <br />3,937,500.00 <br /> <br />03- <br /> <br />PDA <br /> <br />A--*HP03-DOCUMENT ERRORS DETECTED <br />01-PUAPE-MISSING GRANT BUDGET LINE <br />01-HFL6E-GVAL ENTRY MISSING <br /> <br />01-A037E-INVALID GRANT BUDGET LINE <br />01-PUADE-REPORTING CATEGORY NOT ON RPTC <br /> <br />O~.<J~ <br />" 'r} I>ff <br />