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<br /> <br />FUNCTION: <br />STATUS: PEND3 <br />H- <br /> <br />AID: PV PDA 00000000534 .03/28/00 <br />BATID: ORG: <br />PAYMENT VOUCHER INPUT FORM <br /> <br />11: 03: 55 AM <br /> <br />PV DATE: 03 28 00 <br />ACTION: E <br /> <br />ACCOUNTING PRD: 09 00 <br />pV TYPE: 1 <br /> <br />BUDGET FY: 00 <br />SCH PAY DATE: <br /> <br />OFF LIAB ACCT: <br /> <br />FA INP: <br /> <br />DOCUMENT <br />CALC DOC <br />CH~CK CATEGORY: P <br />B!OLOGICAL LAB <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />10.00 <br />10.00 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: 846050523 <br />VENDOR NAME: ROCKY MOUNTAIN <br />DBA: <br />ADDRESS: PO BOX 519 <br />CITY: CRESTED BUTTE <br />CONTRACT NUMBER: <br />SELLER: FUND: <br />SUB-ORG: <br />'FUNCTION: <br />REV SRC: <br />GBL: <br />OFF REC ACCT: <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />ST: CO <br /> <br />ZIP: 81224 <br /> <br />AGENCY: <br />APPR COPE: <br />OBJECT: <br />SUB-RF::V: <br />RPTG CAT: <br /> <br />ORG: <br />PROGRAM: <br />SUB-OBJ: <br />BS ACCT: <br />JOB NO: <br /> <br />FUNCTION: <br />STATUS: PEND3 <br />LN REFERENCE <br />NO CD AGY NUMBER <br /> <br />DOCID: PV <br />BATID: <br />COM <br />LN LN <br /> <br />PDA 00000000534 <br />ORG: <br />VENDOR INV <br />INVOICE LN FND <br /> <br />03/28/00 11:03:58 <br />001-001 OF <br />SUB APPR <br />AGY ORG ORG CODE PGM <br /> <br />AM <br />001 <br /> <br />-- -- --- ------------ -- --- ------------ <br /> <br />FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROJ DISC / RET TYP <br /> <br />---- ------- ------- ------- ------- ---- ---- ---------- -------------- <br /> <br />DESCRIPTION <br /> <br />QUANTITY <br /> <br />II D AMOUNT <br /> <br />I/D P/F FEE CD <br /> <br />--------------------------- ------------ --- ----------~-- --- --- ------ <br /> <br />RET 'I <br /> <br />RET AMOUNT <br /> <br />EFT IND APPL TYPE <br /> <br />------ -------------- ------- --------- <br /> <br />01- 01 <br /> <br />2256 01 <br />MEXICAN CUT,2000 LEASE <br /> <br />400011 <br />0.000 <br /> <br />100 PDA 7000 <br /> <br />021 WTRC <br /> <br />10.00 <br /> <br />N <br /> <br />02- <br /> <br />PDA <br />