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T <br />FUNCTION: DOCID: PO PDA C150262 03/31/08 02:50:07 PM <br />STATUS: REJCT BATID: ORG: 001-001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br /> `G <br />PO DATE : ACCTG PRD : ,E'J9 08 BUDGET FY : 08 <br />ACTION: E PO TYPE: 1 COMMENTS: 08 PDA 00090 <br />VENDOR: 840660595 NAME: TOWN OF BENNETT <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 252,500.00 DOC TOTAL: 252,500.00 <br />LN REF RQ SUB APR SUB T <br />NO AGY / NUMBER / LN FND AGY ORG ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROD X <br />---- -------- - <br />-- ---------------- <br />RPTC FEE CD UNITS -- --- --- ------- --- ---- ---- <br />DESCRIPTION ------- <br />AMOUNT I/D P/F <br />-------------- --- --- <br />---- ------ ------- <br />O1- Ol --------- <br />424 PDA --------------------- <br />YYYY MC8 WTRC 5510 B262 <br />0262 LOAN BENNETT WELL REPLACEMENT 252,500.00 <br />02- PDA <br />03- <br />PDA <br />A--*HP03-DOCUMENT ERRORS DETECTED <br />O1-PUAPE-MISSING GRANT BUDGET L E <br />01-HFL6E-GVAL ENTRY MISSING <br />O1-A037E-IN ID GRANT BUDGET LINE <br />O1-PUADE- PORTING CATEGORY NOT ON RPTC <br />~,~ <br />