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~c2~.~:' <br />ACTION MODE: S DOCID: PV YYY HAAPKA92003 ~ERID: IOR009 <br />APRV: L~ OVR: BATID: SECID: <br />H- PAYMENT VOUCHER INPUT FORM <br />PV DATE: O1 22 92 ACCOUNTING PRD: 07 92 BUDGET FY: 92 <br />ACTION: E PV TYPE: 2 SCH PAY DATE: <br />OFF LIAB ACCT: <br />VENDOR CODE: <br />VENDOR NAME: <br />ADDRESS 1: <br />ADDRESS 2: <br />ADDRESS 3: <br />CONTRACT NUMBER: MINED LAND <br />SELLER: FUND: <br />SUB-ORG: <br />FUNCTION: <br />REV SRC: <br />GBL: <br />OFF REC ACCT: <br />A--*CY41-APPROVED DO <br />STATUS <br />AC <br />FA IND: DOCUMENT TOTAL: 8,570.00 <br />CALC DOC TOTAL: 8,530.00 <br />CHECK CATEGORY: SINGLE CHECK FLAG: <br />256 AGENCY: <br />APPR CODE: <br />OBJECT: <br />4300 SUB-REV: <br />RPTG CAT: <br />CUMENT <br />3278-2 STATUS: AVAILABLE PCICS <br />PKA ORG: <br />021 PROGRAM: MNRC <br />SUB-OBJ: <br />O1 BS ACCT: <br />JOB NO: <br />KBD: READY RO1 C10 ALPHA <br />~, ,,rd~ ,3~,~..~, <br />~~ ~~ /s~ , <br />,' ~~ <br />.~ <br />