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0E PDA 07000000089 Purchase Order
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0E PDA 07000000089 Purchase Order
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Last modified
9/3/2020 3:53:21 PM
Creation date
9/15/2017 9:54:57 AM
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Loan Projects
Contract/PO #
0E PDA 07000000089
Contractor Name
Golden Toad Marketing
Contract Type
Miscellaneous
Loan Projects - Doc Type
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ACTION: R SCREEN: OPPH USERID: IOT009 07/03/07 03 : 58 : 36 PM <br /> OPEN PO HEADER TABLE <br /> KEY IS VENDOR, PO ID <br /> VENDOR: 761653548 PO ID: OE PDA 07000000089 DATE: 06 01 07 BUYER: PK <br /> NAME: GOLDEN TOAD SOFTWARE INC ACCT PD: 12 07 BFY: 07 PRINT: Y <br /> DBA: RESP AGENCY: PDA ORG: <br /> ADDRESS : 3305 WEST 127TH AVENUE RESP PERSON: KIRK RUSSELL <br /> BROOMFIELD CO 80020 SHIP/BILL: PD1 PD1 ST PAYS FRT: N <br /> CONTACT: DEL BLDG/RM: FOB/SELM: D X <br /> REQUESTER: STEVEN SHULL DEL DATE: 09 30 07 CONF: <br /> REQUESTER PHONE: 303 866 3998 TWM: V SPEC INSTRUC: TEXT: <br /> PA NUMBER: DISC: <br /> MOD DATE: 06 01 07 MOD NUMBER: 00 WAREHOUSE: LINK: Y <br /> HOLD: <br /> NOTE: <br /> ORDERED AMT: 19, 210 . 00 EXPENDED AMOUNT: 0 . 00 <br /> CLOSED AMT: 0 . 00 CLOSED DATE: <br /> OUTSTANDING AMT: 19, 210 . 00 LAST PRINT DATE: 06 22 07 <br /> RECEIVED AMT: 0 . 00 TOTAL COMM LNS: 001 <br /> INVOICED AMT: 0 . 00 FINALIZED COMM LNS: 000 <br /> I <br />
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