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ACTION: R SCREEN: OPVL USERID: I0T009 04/08/14 11 : 19 : 00 AM <br /> OPEN PV LINE TABLE <br /> KEY IS VENDOR CODE, VOUCHER AGENCY, VOUCHER NUMBER, VENDOR INVOICE, LINE NO <br /> VENDOR CODE : 840200720 * VOUCHER AGENCY/NUMBER: PDA 14L00000112 <br /> VENDOR INVOICE : PAY REQ #12 LINE NO: 01 <br /> DESCRIPTION: LOAN FARMERS HIGHLINE CAN <br /> BS RPTG JOB/ <br /> FND AGY ORG/SUB APPR PGMT FUNC OBJ/SUB REV/SUB ACCT GBL CAT PROJECT <br /> 424 PDA YYYY M11 WTRC 5882 1762 F314 0314 <br /> DISCOUNT TYPE : APPLICATION TYPE : PD RETAINAGE TYPE : EFT IND: Y <br /> PV LINE DISC AMOUNT : 0 . 00 DISBURSEMENT AMOUNT : 113, 044 . 00 <br /> PV LINE AMOUNT : 113, 044 . 00 CLOSED AMOUNT : 113, 044 . 00 <br /> RETAINAGE AMOUNT : 0 . 00 QUANTITY : 0 . 000 <br /> BANK/DISB: 0005 EF00533900021 DATE : 140403 <br /> PRIOR DISB: DATE : CX# : DATE : <br /> PRIOR DISB: DATE : CX# : DATE : <br /> REF TRANS ID: PO PDA C150314 LN: 01 DATE : 07 12 13 PC LN : VI LN: <br />