Laserfiche WebLink
ACTION: R SCREEN: OPPH USERID: I0T009 06/30/10 04 :28:50 PM <br /> OPEN PO HEADER TABLE <br /> KEY IS VENDOR, PO ID <br /> VENDOR: 941446346 PO ID: OE PDA 10000000130 DATE: 06 16 10 BUYER: PB <br /> NAME: BROWN & CALDWELL ACCT PD: 12 10 BFY: 10 PRINT: Y <br /> DBA: RESP AGENCY: PDA ORG: <br /> ADDRESS: 1697 COLE BLVD # 200 RESP PERSON:. TIM FEEHAN <br /> GOLDEN CO 80401 SHIP/BILL: PD1 PD1 ST PAYS FRT: N <br /> CONTACT: DEL BLDG/RM: FOB/SELM: D 9 <br /> REQUESTER: STEVEN SHULL DEL DATE: 06 30 10 CONF: <br /> REQUESTER PHONE: 303 866 3441 TWM: V SPEC INSTRUC: TEXT: <br /> PA NUMBER: DISC: <br /> MOD DATE: 06 16 10 MOD NUMBER: 00 WAREHOUSE: LINK: Y <br /> HOLD: <br /> NOTE: <br /> ORDERED AMT: 25,000.00 EXPENDED AMOUNT: 0.00 <br /> CLOSED AMT: 0.00 CLOSED DATE: <br /> OUTSTANDING AMT: 25, 000.00 LAST PRINT DATE: 06 17 10 <br /> RECEIVED AMT: 0.00 TOTAL COMM LNS: 001 <br /> INVOICED AMT: 0.00 FINALIZED COMM LNS: 000 <br />