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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: PV PDA 97000000462 USERID: IOT004 STATUS <br /> APRV: L# 1 OVR: BATID: SECID: RH <br /> LN REFERENCE COM VENDOR INV SUB APPR <br /> NO CD AGY NUMBER LN LN INVOICE LN FND AGY ORG ORG CODE PGM <br /> -- -- --- ------------ -- --- ------------ --- --- --- ------- ---- ---- <br /> FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROD DISC / RET TYP <br /> ---- ------- ------- ------- ------- ---- ---- ---------- -------------- <br /> DESCRIPTION QUANTITY I/D AMOUNT I/D P/F FEE CD <br /> --------------------------- ------------ --- ------------- --- --- ------ <br /> RET o RET AMOUNT EFT IND APPL TYPE <br /> ------ -------------- ------- --------- <br /> 01- 01 PO PDA 97000000003 01 1 424 PDA YYYY 628 WTRC <br /> 5781 <br /> FEA STDY/REPAIRS TO RESERV 0. 000 1, 360. 00 F <br /> N <br /> 02- <br />
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