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FUNCTION: DOCID: PV PDA 13L00000050 03/01/13 12 :25: 16 PM <br /> STATUS: PEND3 BATID: ORG: <br /> H- PAYMENT VOUCHER INPUT FORM <br /> PV DATE: 02 28 13 ACCOUNTING PRD: 09 13 BUDGET FY: 13 <br /> ACTION: E PV TYPE: 1 SCH PAY DATE: <br /> OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 170, 767 . 00 <br /> CALC DOC TOTAL: 170, 767. 00 <br /> VENDOR CODE: 840200720 * CHECK CATEGORY: P D SINGLE CHECK FLAG: <br /> VENDOR NAME: FARMERS HIGH LINE CANAL & RESERVOIR <br /> DBA: <br /> ADDRESS: 725 MALLEY DRIVE <br /> CITY: NORTHGLENN ST: CO ZIP: 80233 <br /> ACCOUNT NUMBER: <br /> SELLER: FUND: AGENCY: ORG: <br /> SUB-ORG: APPR CODE: PROGRAM: <br /> FUNCTION: OBJECT: SUB-OBJ: <br /> REV SRC: SUB-REV: BS ACCT: <br /> GBL: RPTG CAT: JOB NO: <br /> OFF REC ACCT: <br /> H--*S403-READY FOR APPROVAL 3 <br /> FUNCTION: DOCID: PV PDA 13L00000050 03/01/13 12 :25:32 PM <br /> STATUS: PEND3 BATID: ORG: 001-001 OF 001 <br /> LN REFERENCE COM VENDOR INV SUB APPR <br /> NO CD AGY NUMBER LN LN INVOICE LN FND AGY ORG ORG CODE PGM <br /> FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROJ DISC / RET TYP <br /> DESCRIPTION QUANTITY I/D AMOUNT I/D P/F FEE CD <br /> RET % RET AMOUNT EFT IND APPL TYPE <br /> 01- 01 PO PDA C150314 01 PAY REQ #8 424 PDA YYYY M11 WTRC <br /> 5882 1762 F314 0314 <br /> LOAN FARMERS HIGHLINE CAN 0.000 170, 767 .00 <br /> Y PD <br /> 02- PDA <br /> ,11: Cf. <br /> 61 <br /> Bianrâ–º ' <br /> AR 01 2013 <br /> 3 /06 / i3 <br />