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<br />ACTION: MODE: S DOC:ID: PV YYY HAAPKA93007 USERID: IOR009 STATU:i <br />APRV: L# OVR: BA'I'ID: SECID: AC <br />H- PAYMENT VOUCHER INPUT FORM <br />PV DATE: 02 23 93 ACCOUNTING PRD: 09 93 BUDGET FY: 93 <br />ACTION: E PV TYPE: 2 SCH PAY DATE: <br />OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 5q~'127,5...00.:~ <br />CALC DOC TOTAL: +e5ty775~00- <br />VENDOR CODE: CHECK CATEGORY: SINGLE CHECK FLAG: <br />VENDOR NAME: <br />ADDRESS 1: MINERALS AND GEOLOGY <br />ADDRESS 2: <br />ADDRESS 3: <br />CONTRACT NUMBER: <br />SELLER: FUND: 256 AGENCY: PKA <br />SUB-ORG: APPR CODE: 021 <br />FUNCTION: OBJECT: <br />REV SRC: 4300 SUB-REV: O1 <br />GBL: RPTG CAT: <br />OFF REC ACCT: <br />A--*CY41-~EPRO~E. <br />ORG: <br />PROGRAM: MNRC <br />SUB-OBJ: <br />BS ACCT: <br />JOB NO: <br />B MY JOB LU #6 <br />