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FUNCTION: DOCID: PO PDA C150193 06/10/09 11:02:14 AM <br />STATUS: PEND3 BATID: ORG: 001-001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 06 10 09 ACCTG PRD: 12 09 BUDGET FY: 09 <br />ACTION: M PO TYPE: 1 COMMENTS: 06 PDA 00031 <br />VENDOR: 840625315 NAME: DOLORES WATER CONSERVANCY DIST <br />I/G IND: SELLER�FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 3,323,180.00 DOC TOTAL: 3,323,180.00 <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 2/D P/F <br />---- ------ ------- ------------------------------ -------------- --- --- <br />O1- O1 424 PDA YYYY MS5 WTRC 5560 D193 <br />0193 LOAN WETPACK II 3,323,180.00 D <br />02- PDA <br />03- <br />H--*5403-READY FOR APPROVAL 3 <br />PDA <br />i' �` u , j ,� `A- <br />/ <br />� ' ' `/ �/Z�� � <br />y � y '� , K.. <br />��'�"`"� � e✓ <br />� � �''—�-- � / / <br />i <br />�� �iJvt-[, .-•.' -�-lc, 9....r..c <br />��� � �� <br />G � ���193 <br />- C� �.-�,�.� <br />�� � <br />C' ��-� G <br />� !�.�-�!�-� .� � ,> � � <br />o �7 /� � � <br />.�!` ...s�� L" <br />� � ��� ��` 4� <br />�r� ;� <br />`�' � `,� � � � <br />�� <br />�� /,i � G � ..t <br />- �� ��� �� G� <br />.�� ,u�.--� -,;� ,� <br />_ �.�u-- �-��`"�".°� Z.. <br />��,� �j c= � �,�i�� <br />/, �f ✓� ��r���'"`" � <br />�� � f/ 6 , y � - ,� .i(i-r...��/.C1�Z�' J <br />7� <br />r�� <br />1 <br />�7'. �. � <br />JUN 1 0 2Q09' <br />���� <br />s�s�-� � <br />� 3� � s' <br />