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ACTION: R SCREEN: OPVL USERID: IOT009 06/11/14 06 : 30 : 53 PM <br /> OPEN PV LINE TABLE <br /> KEY IS VENDOR CODE, VOUCHER AGENCY, VOUCHER NUMBER, VENDOR INVOICE, LINE NO <br /> VENDOR CODE : 461482392 * VOUCHER AGENCY/NUMBER: PDA 14L00000163 <br /> VENDOR INVOICE : PAY REQ #1 LINE NO: 01 <br /> DESCRIPTION: LOAN BELLYACHE RIDGE METRO <br /> BS RPTG JOB/ <br /> FND AGY ORG/SUB APPR PGMT FUNC OBJ/SUB REV/SUB ACCT GBL CAT PROJECT <br /> -- ---- ------- ---- ---- ---- ------- ------- ---- --- --- ------- <br /> 424 PDA YYYY M14 WTRC 5560 1762 B356 0356 <br /> DISCOUNT TYPE : APPLICATION TYPE : PD RETAINAGE TYPE : EFT IND: Y <br /> PV LINE DISC AMOUNT : 0 . 00 DISBURSEMENT AMOUNT : 10, 709. 25 <br /> PV LINE AMOUNT : 10, 709. 25 CLOSED AMOUNT : 10, 709. 25 <br /> RETAINAGE AMOUNT : 0 . 00 QUANTITY : 0 . 000 <br /> BANK/DISB : 0005 EF00538400047 DATE : 140606 <br /> PRIOR DISB: DATE : CX# : DATE : <br /> PRIOR DISB: DATE : CX# : DATE : <br /> REF TRANS ID: PO PDA C150356 LN : 01 DATE : 04 18 14 PC LN : VI LN : <br />