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Invoice(IN) Page 1 of 1 <br /> View All1 of 3 I 0 Tracking Date must be greater than or equal to the Invoice date.(A... <br /> Invoice(IN) Dept: PDAA ID: 20180000000000000225 Ver.: 1 Function: New Phase: Draft <br /> Modified by j.halvorsen, 08/29/2017 <br /> Header •J <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 /> 08/29/2017 VC00000000064659 <br /> Invoiced Date: Vendor Invoice Number: <br /> 08/29/2017 PAY REQUEST NO.02 <br /> Tracking Date: Total Document Amount: <br /> 08/28/2017 $43,280.12 <br /> Invoiced Location: Closed Amount: <br /> $0.00 <br /> Invoiced by: Closed Date: <br /> j.halvorsen <br /> Jessica Halvorsen Open Amount: <br /> 3038663441 $43,280.12 <br /> Referenced Amount: <br /> Phone Ext: $0.00 <br /> 3247 <br /> jessica.halvorsen@state.co.us <br /> Description: <br /> Roll Document from 2017 to 2018 <br /> .lithCOItr-Ick <br /> eNDO-1 <br /> C jj" 2_01 0+I <br /> risw <br /> 74-1-7 <br /> G/// 7 <br /> https://codpa.hostams.com/webapp/PRDFINIXI/advantage/Advantage/document to print... 8/29/2017 <br />