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<br />FUNCTION: <br />STATUS: REJCT <br />H- <br /> <br />DOCID: PO PDA C150189 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />01/15/08 04:47:07 PM <br />001-001 OF 001 <br /> <br />PO DATE: 01 15 08 ACCTG PRO: <br />ACTION: M 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 ORG <br /> <br />07 08 BUDGET FY: 08 <br />1 COMMENTS: 08 PDA 00058 <br />LARIMER & WELD IRRIGATION <br />SELLER AGENCY: <br />105,492.00 DOC TOTAL: <br />SUB APR SUB T <br />ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROJ X <br /> <br />105,492.00 <br /> <br />RPTC FEE CD UNITS <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />I/O P/F <br /> <br />02- <br /> <br />424 PDA YYYY MS5 WTRC <br />LOAN DITCH REHAB <br />PDA <br /> <br />5882 L189 <br />105,492.00 I <br /> <br />01- 01 <br />0189 <br /> <br />03- <br /> <br />PDA <br /> <br />A--*HP03-DOCUMENT ERRORS DETECTED 01~O-GRANT FUNDS NOT <br />01-BUFME-$ AMT > AVAIL /flNAPPI ~ <br /> <br />AVAILABLE <br /> <br />p~~~ <br />