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<br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />DOCID: PO PDA C150230 <br />BATID: ORG: <br />PURCHASE ORDER INPUT FORM <br /> <br />11/06/06 02:19:56 PM <br />001-001 OF 001 <br /> <br />PO DATE: 11 06 06 ACCTG PRO: <br />ACTION: E PO TYPE: <br />VENDOR: 840426000 NAME: <br />I/G IND: SELLER FUND: <br />CALCULATED DOC TOTAL: <br />LN REF RQ <br />NO AGY / NUMBER / LN FND AGY <br /> <br />RPTC FEE CD UNITS <br /> <br />05 07 BUDGET FY: 07 <br />1 COMMENTS: 07 PDA 00036 <br />LINCOLN PARK CROOKED DITCH CO <br />SELLER AGENCY: <br />1,818,000.00 DOC TOTAL: 1,818,000.00 <br />SUB APR SUB T <br />ORG ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROJ X <br /> <br />DESCRIPTION <br /> <br />AMOUNT <br /> <br />I/O P/F <br /> <br />01- 01 424 PDA YYYY MC7 WTRC <br />0230 LOAN CROOKED DITCH REHAB <br />02- PDA <br /> <br />03- <br /> <br />PDA <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />5882 L230 <br />1,818,000.00 <br /> <br />p~A>k/ <br />