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FUNCTION: <br />STATUS: REJCT <br />H- <br />DOCID: PO PDA C150194 07/11/05 12:16:36 PM <br />BATID: ORG: 001-001 OF 001 <br />PURCHASE ORDER INPUT FORM <br />PO DATE: 07 11 05 ACCTG PRD: Ol 06 BUDGET FY: 06 <br />ACTION: E PO TYPE: COMMENTS: 06 PDA 00005 <br />VENDOR: 846049901 A NAME: CENTRAL COLO WATER CONSERVANCY <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 20,200,000.00 DOC TOTAL: 20,200,000.00 <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 S05 WTRC 5560 C194 <br />0194 LOAN PURCHASE WATER RIGHTS 20,200,000.00 <br />02- PDA <br />03- <br />.�. <br />A--*HP03-DOCUMENT ERRORS DETECTED 01-A037E-INVALID GRANT BUDGET LINE <br />Ol-PUAPE-MISSING GRANT BUDGET LINE Ol-PUADE-REPORTING CATEGORY NOT ON RPTC <br />Ol-HFL6E-GVAL ENTRY MISSING <br />- -� <br />� ��� � <br />