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Invoice(IN) Page 1 of 1 <br /> View AIM of 2 I 0 Document validated successfully <br /> Invoice(IN) Dept: PDAA ID: 20160000000000000307 Ver.: 1 Function: New Phase: Draft Modified by j.tavares, 09/23/2015 <br /> Header '=t <br /> General Information Extended Description Document Information <br /> Document Name: Allow Partial Payment: <br /> PDAA 6000 CMS#37039 LOAN- <br /> Water Rights Purchase 150320 <br /> Origination Date: Vendor: <br /> 09/23/2015 VC00000000064659 <br /> Invoiced Date: Vendor Invoice Number: <br /> 09/22/2015 PAY REQUEST NO.01 <br /> Tracking Date: Total Document Amount: <br /> $265,500.00 <br /> Invoiced Location: Closed Amount: <br /> $0.00 <br /> Invoiced by: Closed Date: <br /> j.tavares <br /> Jodie Tavares Open Amount: <br /> 303-866-3441 $265,500.00 <br /> Referenced Amount: <br /> Phone Ext: $0.00 <br /> 3247 <br /> jodie.tavares@state.co.us <br /> Description: <br /> PDAA 6000 CMS#37039 LOAN- <br /> Water Rights Purchase 150320 <br /> ,4 <br /> C7— d-oL5-- LI° 9 <br /> cz, <br /> C/CO° J. Tavares <br /> SEP 232015 <br /> T‘till <br /> https://codpa.hostams.com:1443/webapp/PRDFINIXI/advantage/Advantage/document to... 9/23/2015 <br />