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FUNCTION: DOCID: PV PDA 11000000552 02/14/11 01 : 18 : 48 PM <br /> STATUS`: PEND3 BATID: ORG: <br /> H- PAYMENT VOUCHER INPUT FORM <br /> PV DATE: 02 14 11 ACCOUNTING PRD: 08 11 BUDGET FY: 11 <br /> ACTION: E PV TYPE : 1 SCH PAY DATE: <br /> OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 5, 000. 00 <br /> CALC DOC TOTAL: 5, 000. 00 <br /> VENDOR CODE: 237098397 G CHECK CATEGORY: P D SINGLE CHECK FLAG: <br /> VENDOR NAME : COLORADO STATE UNIVERSITY FNDTN <br /> DBA: etti 4o,�L-fr't Lt ADDRESS: 1d1 J e <br /> CITY: FORT COLLINS ST: CO " ZIP: 80523- <br /> ACCOUNT NUMBER: <br /> SELLER: FUND: AGENCY: ORG: <br /> SUB-ORG: APPR CODE: PROGRAM: <br /> FUNCTION: OBJECT: SUB-OBJ: <br /> REV SRC: SUB-REV: BS ACCT: <br /> GBL: RPTG CAT: JOB NO: <br /> OFF REC ACCT: <br /> H--*S403-READY FOR APPROVAL 3 <br /> FUNCTION: DOCID: PV PDA 11000000552 02/14/11 01 : 18 : 51 PM <br /> STATUS : PEND3 BATID: ORG: 001-001 OF 001 <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 % RET AMOUNT EFT IND APPL TYPE <br /> ------ -------------- ------- --------- <br /> 01- 01 WT11-61 424 PDA 7000 EV WTRC <br /> 4140 1157 <br /> ACCT#WATER TABLES MEM 0 . 000 5, 000 . 00 <br /> N <br /> 02- PDA <br /> .00 <br />