2008-09-10_GENERAL DOCUMENTS - C1981017

• Permit No: C1981017
• IBM Index Class Name: General Documents
• Doc Date: 9/10/2008
• Doc Name: Coal Basin Project Invoices
• Media Type: D
• Archive: No

Page: 1 Document Name: Kimberly
ACTION: R SCREEN: OPPC USERID: IOR023 09/09/08 10:57:52 AM
OPEN PO COMM LINE TABLE
KEY IS VENDOR NUMBER, TRANS CODE, TRANS AGENCY, PO NUMBER, LINE NUMBER
VENDOR NO: 523065887 TRANS CODE: OE TRANS AGENCY: PKA PO NUMBER: 09000000007
01- LINE NUMBER: 001 ACCT LINE: COMMODITY/ITEM CODE: 96273000000
DESCRIPTION:
COAL BASIN DITCH RECONSTRUCTION -EXCAVATE, PROVIDE/INSTALL
(2 LINES)
RIPRAP, REVEGETATE PER
QUOTE & AS APPROVED BY
PROJECT MANAGR
ELIGIBLE FOR
AUTO PV: Y LAST
UPDATE DOC TYPE:
ORDERED QTY:
1.000 UNIT:
MANUF #:
UNIT COST: 31,427.000000
TOTAL COST:
31,427.00
RECEIVD QTY:
0.000 SPEC COND:
P/F: TOTAL RECD:
0.00
INVOICD QTY:
0.000 SPEC COND:
P/F: TOTAL INVD:
0.00
UNINV'D QTY:
1.000
UNINV'D AMT:
31,427.00
LAST UNIT COST:
0.000000 TEXT:
BID NUMBER: PKA-8-1137 BID
SUFFIX: BID LINE:
MANUF NAME:
PAID QTY:
0.000
CLOSED AMOUNT:
0.00
4-0- _--- - 1--Sess-1 192.136.70.50----_�_-- 1/10
Name:
/10
Name: KAS - Date: 09/09/08 Time: 10:57:31