PO 95-13 Purchase Order

• Contract/PO #: PO 95-13
• Contractor Name: Victor, City of
• Contract Type: Loan
• Loan Projects - Doc Type: Contract Documents

ACTION: R SCREEN: OPPH USERID: I0T004 10/01/97 01: 53: 07 PM
OPEN PO HEADER TABLE
KEY IS VENDOR, PO ID
VENDOR: 846000626 PO ID: PD PDA 95000000013 DATE: 05 24 95 BUYER: PA
NAME: VICTOR, CITY OF ACCT PD: 01 98 BFY: 98 PRINT: Y
DBA: RESP AGENCY: PDA ORG: YYYY UNALLOCATED
ADDRESS: PO BOX 86 RESP PERSON: BILL GREEN
VICTOR CO 80860-0086 SHIP/BILL: PD1 PD1 ST PAYS FRT:
CONTACT: DEL BLDG/RM: WC FOB/SELM: D U
REQUESTER: DEL DATE: 06 30 95 CONE:
REQUESTER PHONE: TWM: V SPEC INSTRUC: ROLLED PO TEXT:
PA NUMBER: DISC:
MOD DATE: 07 12 97 MOD NUMBER: 03 WAREHOUSE: LINK: Y
HOLD:
NOTE:
ORDERED AMT: 5, 000. 00 EXPENDED AMOUNT: 0. 00
CLOSED AMT: 0. 00 CLOSED DATE:
OUTSTANDING AMT: 5, 000. 00 LAST PRINT DATE: 05 25 95
RECEIVED AMT: 0. 00 TOTAL COMM LNS: 000
INVOICED AMT: 0. 00 FINALIZED COMM LNS: 000
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