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FUNCTION: MORE DOCID: PO PDA C150275 11/20/08 05:12:01 PM <br />STATUS: REJCT BATID: ORG: 001-001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 11 20 08 ACCTG PRD: 05 09 BUDGET FY: 09 <br />ACTION: E PO TYPE: 1 COMMENTS: 09 PDA 00054 <br />VENDOR: 680596268 NAME: REPUBLICAN RIVER WATR CONS DIS <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 4,545,000.00 DOC TOTAL: 4,545,000.00 <br />LN REF RQ SUB APR SUB T <br />NO AGY / NUMBER / LN FND AGY ORG ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROJ X <br />-- ------------------ --- --- ------- --- ---- ---- ------- ---- -------- - <br />RPTC FEE CD UNITS DESCRIPTION AMOUNT I/D P/F <br />---- ------ ------- ------------------------------ -------------- --- --- <br />O1- Ol 424 PDA YYYY MS9 WTRC 5560 R275 <br />0275 LOAN NORTH FORK WTR RIGHTS 4,545,000.00 <br />02- PDA <br />03- <br />PDA <br />A--*HP03-DOCUMENT ERRORS D ECTED O1- 37E-INVALID GRANT BUDGET LINE <br />Ol-PUAPE-MISSING GRANT GET LINE -PUADE-REPORTING CATEGORY NOT ON RPTC <br />O1-HFL6E-GVAL ENTRY M SING Ol-BUFEE-$ AMT > AVAIL AMT ON AFSI <br />~ , f ~'b~ <br />~ I~ <br />~ ~ <br />.~ w <br />~ o~ <br />~ ~~~ <br />~ ~~~ <br />~, ~~ ~ <br />~ ~~~, <br />a <br />o w~~ <br />~ o~-- <br />° ~ <br />r., ~ <br />