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<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: PO PDA C150189 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />02/07/05 11:20:14 AM <br />001-001 OF 001 <br /> <br />PO DATE: 02 03 05 ACCTG PRD: 08 05 <br />ACTION: E PO TYPE: <br />VENDOR: 840248330 NAME: <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 00057 <br />LARIMER & WELD IRRIGATION <br />SELLER AGENCY: <br />1,515,000.00 DOC TOTAL: 1,515,000.00 <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 />02 - <br /> <br />424 PDA YYYY MS5 WTRC <br />LOAN DITCH REHAB <br />PDA <br /> <br />5882 L189 <br />1,515,000.00 <br /> <br />01- 01 <br />0189 <br /> <br />03- <br /> <br />PDA <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />/~ <br />l t;V1.i /' <br />o c) !) 13.dJ <br /> <br /> <br />L/ <br />