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FUNCTION: DOCID: IT YYY PKAACA00229 O1/10/O5 04:27:22 PM <br />STATUS: PEND3 BATID: IT YYY 050067 ORG: 001-002 OF 002 <br />S/B S/B <br />DATE: 12 31 04 ACT PRD: 06 OS BFY: 05 ORIG AGY: ACA B NON-ORIG-AGY: PKA S <br />ORIG AGENCY CONTACT: VICTORIA TRUJILLO PHONE: 303 866 6521 <br />DOC DEBIT TOTAL; 1,351.50 DOC CREDIT TOTAL: 1,351.50 <br />CALC DEBIT TOTAL: 1,351.50 CALC CREDIT TOTAL; 1,351.50 <br />LN S /----REFERENCE DOC--- COM~ VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION <br />---- ---- -- ---- -- ---- ---- ---- -------- ---- - -------------------- <br />QUANTITY I/D DEBIT AMOUNT CREDIT .AMOUNT P/F <br />-- - - -------------- - <br />O1- O1 B 900 ACA <br />2360 $$ CLLCTD 12/04 <br />0.000 1,351.50 <br />02- 02 S <br />2510 <br />100 PKA <br />0.000 <br />H--*5403-READY FOR APPROVAL 3 <br />~~,,~b~ <br />1,351.50 <br /> <br />w <br />fl'i ~~ <br />