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Invoice(IN) Page 1 of 1 <br /> View AII1 of 1 10 Document validated successfully <br /> Invoice(IN) Dept: PDAA ID: 20170000000000000854 Ver.: 1 Function: New Phase: Draft Modified by j.tavares, 02/06/2017 <br /> Header <br /> General Information Extended Description Document Information <br /> Document Name: Allow Partial Payment: <br /> PDAA 6000 CMS#66738 LOAN- n <br /> BELLYACHE WELL <br /> Origination Date: Vendor: <br /> 02/06/2017 VC000000O0037086 <br /> Invoiced Date: Vendor Invoice Number: <br /> 02/02/2017 PAY REQUEST NO.07 <br /> Tracking Date: Total Document Amount: <br /> $32,592.70 <br /> Invoiced Location: Closed Amount: <br /> $0.00 <br /> Invoiced by: Closed Date: <br /> j.tavares <br /> Jodie Tavares Open Amount: <br /> 303-866-3441 $32,592.70 <br /> Referenced Amount: <br /> Phone Ext: $0.00 <br /> 3247 <br /> jodie.tavares@state.co.us <br /> Description: <br /> Roll Document from 2016 to 2017 <br /> D <br /> Cif <br /> D� <br /> J. Tavares <br /> / FEB 0 6 2017 <br /> z / 101 ,17 <br /> https://codpa.hostams.com:1443/webapp/PRDFINIXI/advantage/Advantage/document to_... 2/6/2017 <br />