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FUNCTION: DOCID: PO PDA C150278 O1/20/09 11:52:57 AM <br />STATUS: REJCT BATID: ORG: 001-001 OF 001 <br />g_ PURCHASE ORDER INPUT FORM <br />��� <br />PO DATE: 01 20 09 ACCTG PRD: p'7 09 BUDGET FY: 09 <br />ACTION: E PO TYPE: 1 COMMENTS: 09 PDA 00075 <br />VENDOR: 840445294 NAME: WELDON VALLEY DITCH CO <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 136,350.00 DOC TOTAL: 136,350.00 <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 />01- O1 424 PDA YYYY MS9 WTRC 5882 W278 <br />p2�g LOAN COTTON DRAW FLUME REHAB 136,350.00 <br />02- PDA <br />03— PDA <br />A--*HP03—DOCUMENT ERRORS DETECTED <br />O1—PUAPE—MISSING GRANT BUDGET LINE <br />01—HFL6E—GVAL ENTRY MISSING <br />T` � . <br />LP) � <br />t�. C� <br />_' Q UF C.p <br />� <br />� <br />� � � �. <br />L�— +� 4'"3 u-- <br />�-''.�J !� J -. <br />p .;: _ c: :.:'. <br />� 1. <br />.��ry w . � �:,� . <br />.r:: i.�:�<r� <br />— 3 t�.3 :... <br />� �.'�9. E-- <br />o "r� <br />� ,�,_ . <br />N <br />01—A037E—INVALID GRANT BUDGET LINE <br />01—PUADE—REPORTING CATEGORY NOT ON RPTC <br />t <br />I �� <br />�/ <br />