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FUNCTION: DOCID: PO PDA C150246 05/31/07 12:38:21 PM <br />STATUS: REJCT BATID: ORG: 001-001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 05 31 07 ACCTG PRD: 11 07 BUDGET FY: 07 <br />ACTION: E PO TYPE: 1 COMMENTS: 07 PDA 00090 <br />VENDOR: 651180112 NAME: LOGAN WELL USERS INC <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 275,587.00 DOC TOTAL: 275,587.00 <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- O1 424 PDA YYYY AED WTRC 5781 L246 <br />GRANT AG EMERG DROUGHT 275,587.00�/� � <br />02- PDA <br />���� <br />I'�� <br />A--*HP03-DOCUMENT ER D 01-A037E-INVALIB GR T BUDGET LINE <br />Ol-PUAPE-MISSING GRANT--B� O1-HFL6E-GVAL ENTRY MISSING <br />C� �C �-�.> <br />��,,o� <br />� <br />