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�/ <br />FUNCTION: DOCID: PO PDA C150271 11/04/08 11:42:12 AM <br />STATUS: REJCT BATID: ORG: 001-001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 11 04 08 ACCTG PRD: 05 09 BUDGET FY: 09 <br />ACTION: E PO TYPE: 1 COMMENTS: 09 PDA 00050 <br />VENDOR: 510429326 NAME: WRCC INC <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 1,285,730.00 DOC TOTAL: 1,285,730.00 <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 />Ol- 01 424 PDA YYYY MS9 WTRC 5882 W271 <br />0271 LOAN BIG WINDSOR DAM CONSTRUCT 1,285,730.00 <br />02- PDA <br />03- <br />. � .� <br />A--*HP03-DOCUMENT ERRORS DETECTED 01-A037E-INVALID GRANT BUDGET LINE <br />Ol-PUAPE-MISSING GRANT $UDGET LINE Ol-PUADE-REPORTING CATEGORY NOT ON RPTC <br />Ol-HFL6E-GVAL ENTRY MISSING O1-BUFME-$ AMT > AVAIL AMT ON APPI <br />¢,�' <br />�'� <br />';G.. <br />f�-+� <br />�� <br />� <br />� <br />r��-- <br />CeS=+ <br />G"'+% <br />Cw3 <br />i`^� <br />iA <br />; f�.� <br />.�� � T C � <br />��i <br />�..� .. a <br />(,,e+ <br />" . � <br />` � <br />::a-. <br />