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FUNCTION: DOCID: PO PDA C150249 08/30/07 10:35:46 AM <br />STATUS: REJCT BATID: ORG: 001 -001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 08-x7 ACCTG PRD: 9-68- BUDGET FY: 08 <br />ACTION: E PO TYPE: 1 COMMENTS: 08 PDA 00020 <br />VENDOR: 260642340 NAME: BLACK DIKE PIPELINE COMPANY <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 603,980.00 DOC TOTAL: 603,980.00 <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 />RPTC FEE CD UNITS DESCRIPTION AMOUNT I/D P/F <br />- - -- - - - - -- - - - - - -- ------------------------ - - - - -- -------- - - - - -- - -- - -- <br />01- 01 424 PDA YYYY MS7 WTRC 5882 B249 <br />0249 LOAN DITCH PIPELINE PROJECT 603,980.00 <br />02- PDA <br />03- <br />.. 1 <br />O1- A037E- INVALID GRANT BUDGET NE O1- PUAPE- SING GRANT BUDGET LINE <br />O1- PUADE- REPORTING CATEGORY OT ON RPTC O1 -HFL6 -GVAL ENTRY MISSING <br />