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FUNCTION: DOCID: CR PKA 00000000103 02/01/00 02:01:45 PM <br /> STATUS: PEND3 BATID: ORG: 001-003 OF 007 <br /> CASH RECEIPT DETAIL LINE <br /> REF REF REF SUB APPR SUB REV SUB <br /> CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br /> -- --- ----------- -- --- --- -------- ---- ---- ---- ---- --- <br /> BS RPTG JOB/ I <br /> ACCT GBL CAT PROJECT CUST/VEND CODE UNITS AMOUNT D <br /> ---- ---- ---- -------- --------------- --------- ------------ <br /> FEE <br /> DESCRIPTION CHK NO CODE <br /> ------------------------------ ---------- ------ <br /> 01- 900 PKA <br /> 2730 COAL 1,050.00 <br /> NOV CV99-015/C80007/MOUNTAIN <br /> 02- 256 PKA 021 4300 01 <br /> MCMT 15,300.00 <br /> 03- 256 PKA 021 4300 02 <br /> MCMT 1,875.00 <br /> 4-© 1 Sess-1 192.70.175.2 13/6 <br />