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ACTION: R SCREEN: OPVL USERID: I0T009 03/22/13 04 : 07 : 57 PM <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 13L00000053 <br /> VENDOR INVOICE: PAY REQ #9 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 : 504, 793. 00 <br /> PV LINE AMOUNT: 504, 793 . 00 CLOSED AMOUNT : 504, 793 . 00 <br /> RETAINAGE AMOUNT: 0 . 00 QUANTITY : 0 . 000 <br /> BANK/DISB: 0005 EF00507700018 DATE: 130319 <br /> PRIOR DISB: DATE: CX# : DATE: <br /> PRIOR DISB: DATE: CX# : DATE: <br /> REF TRANS ID: PO PDA C150314 LN: 01 DATE: 07 14 12 PC LN: VI LN: <br />