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: OPPL USERID: IOR023 09/09/08 10:57:55 AM
H- OPEN PO ACCT LINE TABLE
KEY IS VENDOR NUMBER, TRANS CODE, TRANS AGENCY, ORDER NUMBER, LINE NUMBER
VENDOR NO: 523065887 TRANS CODE: OE TRANS AGCY: PKA ORDER NO: 09000000007
01- LINE NO: 01
REF TRANS CODE: REF TRANS AGENCY: REF NUMBER:
REF LINE: FUND: 270 AGENCY: PKA ORG/SUB-ORG:
APPR CODE: 133 PROGRAM: FUNCTION: OBJ/SUB-OBJ: 2210
BSA: GBL: RPTG CAT: JOB NO: PROD:
PO LINE AMT: 313427.00 PO RECEIVED AMT: 0.00
CLOSED AMT: 0.00 EXPENDED AMT: 0.00
OUTSTANDING AMT: 31,427.00
02- LINE N0:
REF TRANS CODE: REF TRANS AGENCY: REF NUMBER:
REF LINE: FUND: AGENCY: ORG/SUB-ORG:
APPR CODE: PROGRAM: FUNCTION: OBJ/SUB-OBJ:
BSA: GBL: RPTG CAT: JOB NO: PROD:
PO LINE AMT: PO RECEIVED AMT:
CLOSED AMT: EXPENDED AMT:
OUTSTANDING AMT:
02 -*L009 HEADER CHANGE
4-0 1 Sess-1 192.136.70.50
Name: KAS - Date: 09/09/08 Time: 10:57:34
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