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011712 Field Purchase Order
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011712 Field Purchase Order
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Last modified
9/3/2020 3:51:10 PM
Creation date
9/15/2017 10:09:18 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
011712
Contractor Name
Greeley and Loveland Irrigation Company
Contract Type
Miscellaneous
Loan Projects - Doc Type
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ACTION: MODE: S DOCID: PO PDA 97000000007 USERID: IOT004 STATUS <br /> APRV: L# OVR: BATID: SECID: RH <br /> H- PURCHASE ORDER INPUT FORM <br /> PO DATE: 03 27 97 ACCTG PRD: 09 97 BUDGET FY: 97 <br /> ACTION: E PO TYPE: COMMENTS: GREEN <br /> VENDOR: 840217090 NAME: GREELEY & LOVELAND IRRIGATION <br /> I/G IND: SELLER FUND: SELLER AGENCY: <br /> CALCULATED DOC TOTAL: 10, 000. 00 DOC TOTAL: 10, 000. 00 <br /> LN REF RQ SUB APR SUB T <br /> NO AGY / NUMBER / LN FND AGY ORG ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROD X <br /> RPTC FEE CD UNITS DESCRIPTION AMOUNT I/D P/F <br /> ---- ------ ------- ------------------------------ -------------- --- --- <br /> 01- 01 424 PDA YYYY SEV WTRC 5781 <br /> FEASIBILITY STUDY/WTR STORAGE 10, 000. 00 <br /> 02- <br /> 03- <br /> A--*CR19-END OF DOCUMENT <br />
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