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FUNCTION:, <br />STATUS: REJCT <br />H— <br />C��� ID: PO PDA C150402 06/11/07 04:26:38 PM i <br />BATID: ORG: 001-001 OF 001, <br />PURCHASE ORDER INPUT FORM <br />PO DATE: 06 11 07 ACCTG PRD: 12 07 BUDGET FY: 07 <br />ACTION: E PO TYPE: 1 COMMENTS: 07 PDA 00097 <br />VENDOR: 846002934 NAME: SAN LUIS VALLEY IRRIGATION DIS <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 288,000.00 DOC TOTAL: 288,000.00 <br />LN REF RQ SUB APR SUg 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 RIOG H20 WTRC 5180 R402 ?���c� <br />GRANT RES ENLARGE DESIGN 288,000.00 ,�-� <br />02— PDA <br />03— <br />'�� <br />_ - -- - ----- _ _ <br />. -__ <br />A--*HP03—flOCUM�NT ERRORS DET.ECTED —�---- 01—AO-37E—I�IVALII�__.G.RA BUDGET LINE <br />Ol—PUAPE—MISSIA��_.G13AN.Z_$_UDGET_._I,_�NE___ Ol—HFL6E—GVAL ENTRY MISSING <br />�,.� �C L : � . � , -----,.. _ � f' l � � aj <br />� <br />� � �_�; <br />, <br />. � �,> ��J� �� <br />