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FUNCTION: <br />STATUS: REJCT <br />H- <br />01- <br />02- <br />03- <br />.�. <br />A--*HP03-DOCUMENT ERRORS DETECTED Ol-A037E-INVALID GRANT BUDGET LINE <br />01-PUAPE-MISSING GRANT BUDGET LINE O1-PUADE-REPORTING CATEGORY NOT ON RPTC <br />O1-HFL6E-GVAL ENTRY MISSING <br />�� <br />\� <br />DOCID: PO PDA C150316 <br />BATID: <br />PURCHASE ORDER INPUT FORM <br />04/07/11 10:28:44 AM <br />ORG: 001-001 OF 001 <br />PO DATE: 0 ?� <br />4 07 11 ACCTG PRD: 10 11 BUDGET FY: 11" <br />ACTION: E PO TYPE: 1 �OMMENTS: .3��/�✓ <br />VENDOR: 840338590 NAME: TRINCHERA IRRIGATION OMPANY <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 251,793.00 DOC TOTAL: 251,793.00 <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 424 PDA YYYY M11 WTRC 5882 T316 <br />0316 LOAN GARLAND 2 CANAL REPAIR 251,793.00,� <br />PDA <br />