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5 <br />Page: 1 Document Name: Kimberly <br />FUNCTION: DOCID: PV PKA AV090000020 09/10/08 10:09:23 AM <br />STATUS: PENDS BATID: ORG: 001-002 OF 004 <br />LN REFERENCE COM VENDOR INV SUB APPR <br />NO CD AGY NUMBER LN LN INVOICE LN FND AGY ORG ORG CODE PGM <br />-- --------------- -- --------------- --- --- ---------- ---- ---- <br />FUNC OBJ/SUB REV SRC SUB -REV BS ACCT GBL RPTG JOB/PROD DISC / RET TYP <br />-------------------------------- ---- ---- ---------- -------------- <br />DESCRIPTION QUANTITY I/D AMOUNT I/D P/F FEE CD <br />--------------------------- ------------ ---------------- --- --- ------ <br />RET % RET AMOUNT EFT IND APPL TYPE <br />------------------------------------ <br />01- 01 OE PKA 09000000007 01 001 09/02/08 001 270 PKA 133 <br />2210 <br />INV # 0820 & 0821/COAL BAS 1.000 29,997.00 F <br />N <br />02- 02 09/02/08A 270 PKA 133 <br />2210 <br />INV # 0820 & 0821/COAL BAS 1.000 29,997.00 D <br />N <br />01-APDSO-SPECIAL CONDITION EXISTS 01-APMLI-REF ORDER WILL BE CLOSED <br />4-0 1 Sess-1 192.136.70.50 12/6 <br />Name: KAS - Date: 09/10/08 Time: 10:09:02 <br />