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<br />"AQ'IOrt>: <br />A:!RV: L# <br />H- <br /> <br />C. IS ~ 'C{'f <br /> <br />MODE: S ~ID: PV PDA 98000000429 ~ERID: IOT004 <br />OVR: mID: .SECID: <br />PAYMENT VOUCHER INPUT FORM <br /> <br />STATUS <br />RH <br /> <br />PV DATE: 02 10 98 <br />ACTION: E <br /> <br />ACCOUNTING PRD: 08 98 <br />PV TYPE: 1 <br /> <br />BUDGET FY: 98 <br />SCH PAY DATE: <br /> <br />OFF LIAB ACCT: <br /> <br />DOCUMENT <br />CALC DOC <br />841061360 CHECK CATEGORY: P <br />KIOWA ENGINEERING CORPORTION <br /> <br />FA IND: <br /> <br />TOTAL: <br />TOTAL: <br />D SINGLE <br /> <br />19,240.00 <br />19,240.00 <br />CHECK FLAG: Y <br /> <br />VENDOR CODE: <br />VENDOR NAME: <br />DBA: <br />ADDRESS: 1776 SOUTH JACKSON # 1001 <br />CITY: DENVER ST: CO <br />CONTRACT NUMBER: <br />SELLER: FUND: <br />SUB-ORG: <br />FUNCTION: <br />REV SRC: <br />GBL: <br />OFF REC ACCT: <br />A--*CQ8H-DOCUMENT HELD <br /> <br />ZIP: 80210 <br /> <br />AGENCY: <br />APPR CODE: <br />OBJECT: <br />SUB-REV: <br />RPTG CAT: <br /> <br />ORG: <br />PROGRAM: <br />SUB-OBJ: <br />BS ACCT: <br />JOB NO: <br /> <br />H--*S403-READY FOR APPROVAL 3 <br /> <br />~ ~' <br />..~ IL0- .. rcl?o <br />'- ~jY~y~ <br /> <br />Ah-,,~.. ~ L.l. ~ <br /> <br />. --., ~';,">,:., ''-'" - <br />.~........'h. <br />',," <br />,~ <br /> <br />" <br /> <br />'- <br /> <br />, : ~< <br />- _,e'~ <br />