Laserfiche WebLink
FUNCTION: MORE DOCID: PO PDA C150270 10/Ol/08 11:10:32 AM <br />STATUS: REJCT BATID: ORG: 001-001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 10 Ol 08 ACCTG PRD: 04 09 BUDGET FY: 09 <br />ACTION: E PO TYPE: 1 COMMENTS: 09 PDA 00044 <br />VENDOR: 800244372 NAME: HEADGATE 135 LATERAL INC <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 262,600.00 DOC TOTAL: 262,600.00 <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 H270 <br />0270 LOAN HEADGATE 135 PIPELINE 262,600.00 <br />02- PDA <br />03- PDA <br />A--*HP03-DOCUMENT ERRORS DETECTED Ol-BUDXE-APP2 NOT FOUND FOR BUDGET FY <br />O1-BUDYE-APP2 NOT FOUND FOR FISCAL YEAR O1-A037E-INVALID GRANT BUDGET LINE <br />O1-PUAPE-MISSING GRANT BUDGET LINE Ol-PUADE-REPORTING CATEGORY NOT ON RPTC <br />c'— � <br />'�r c� <br />� �� � F.." <br />�„ �: ea� r <br />�s�,i � <br />N �'��;' <br />t � �€-- <br />�' ��d <br />G <br />� � d <br />� � <br />� <br />