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ACTION: MODE: S DOOD: PV PKA9200 D: IOR009 STATUS <br /> APRV: L# 1 OVR: BATID: SECID: AC <br /> LN REFERENCE COM VENDOR SUB APPR <br /> NO CD AGY NUMBER LN LN INVOICE FND AGY ORG ORG CODE PGM FUNC <br /> -- -- --- ------------ -- --- ------------ --- --- ------- ---- ---- ---- <br /> OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROJ DISC / RET TYP FEE CD <br /> --- -- ---------- --- --- ------ ------ <br /> DESCRIPTION QUANTITY AMOUNT I D P F <br /> ------ ------------ ------------- --- --- <br /> RET % RET AMOUNT EFT IND APPL TYPE <br /> ------ -------------- ------- --------- <br /> 01- 01 01/14/92 400 HAA <br /> 2360 SPKA <br /> DECEMBER ANNUAL FEES 910.00 <br /> 02- 02 01/14/92 400 HAA <br /> 2360 SPKA <br /> JANUARY ANNUAL FEES 430. 00 <br /> 3278-2 STATUS: AVAILABLE PCICS KBD: READY RO1 CIO ALPHA <br />