Laserfiche WebLink
<br />ACTION, R <br /> <br />SCREEN, CLIN USERID, IOT009 <br />*** CONTRACT LOGGING INQUIRY TABLE <br /> <br />05/15/03 <br /> <br />10,43,16 AM <br /> <br />... <br /> <br />FY, 03 AGCY, PDA ROUT <br />START DATE, 12 15 02 <br />DESC, REHAB-REPLACE 10 <br />CC/CM, N PROJ#, 150109 <br />VENDOR CODE, 84024S330 <br />ROUTING--HR, PUR/BLD' <br />PRGM CONTACT, JAN ILLIAN <br />ACCT CONTACT, JIM SHARP <br /> <br />#, 00040 CNTR/PO, C TYPE, DD <br />END DATE, 12 31 34 OWNER, A <br />CHECK STRUCTUR SEL METHD: <br />BILL#, PAGE, 0 <br />LARIMER & WELD IRRIGATION <br />AG, 1 SCO, 2 USER, <br />PH, <br />PH, <br /> <br />TOTAL AMT, <br />ENC TOTAL, <br />9 RFP/BID#, <br />AG BILL CODE, NR WC IJUI <br />ENT DAT, 11 22 02 <br />REF#, MY 34 <br />2572 FAX, <br />2532 FAX, <br /> <br />1,000,000,00 <br />1,000,000.00 <br /> <br />303 894 <br />303 866 <br /> <br />SQ <br /># ORGN/UNIT <br />1 DNR/ACCT <br />2 DNR/ACCT <br />3 DNR <br /> <br />-DATE <br />RECV <br />11 26 <br />12 02 <br />12 16 <br /> <br />(MONTH/DAY)- <br />REVW SENT <br />11 27 11 27 <br />12 02 12 02 <br />12 16 12 16 <br /> <br />SENT ERROR <br />TO ACT CODE <br />GBLR <br />AG <br />PDA <br /> <br />COMMENTS <br />Cl50109 <br />