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ACTION: R SCREEN: OPOH USERID: IOT009 <br />OPEN PO HEADER TABLE <br />KEY IS VENDOR CODE, PO ID <br />O1- <br />09/O1/09 11:13:48 AM <br />VENDOR CODE: 840347150 PO ID: PDA C150281 <br />VENDOR NAME: WATER SUPPLY & STORAGE COMPANY <br />BUDGET FY: 10 PO TYPE: 1 OFFSET RES ACT: 3130 <br />COMMENTS: <br />PO DATE: 07 09 09 PO CLOSING DATE: <br />PO AMOUNT: 843,350.00 CLOSED AMOUNT: 0.00 <br />ROLL FORWARD: OUTSTANDING AMOUNT: 843,350.00 <br />I/G IND: <br />02- <br />VENDOR CODE: PO ID: <br />VENDOR NAME: <br />BUDGET FY: PO TYPE: <br />COMMENTS: <br />PO DATE: <br />PO AMOUNT: <br />ROLL FORWARD: <br />2/G IND: <br />02-*S304 ACTION NOT AUTH FOR AGCY/SEC1 <br />OFFSET RES ACT: <br />PO CLOSING DATE: <br />CLOSED AMOUNT: <br />OUTSTANDING AMOUNT: <br />