REP00030 ‎(3)‎

ACTION: MODE: S DOCID: PV YYY HAAPKA93001 USERID: IOR009 STATUS
APRV: L# OVR: BATID: SECID: AC
H- PAYMENT VOUCHER INPUT FORM
PV DATE: 08 04 92 ACCOUNTING PRD: 01 93 BUDGET FY: 93
ACTION: E PV TYPE: 2 SCH PAY DATE:
OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 2, 905 . 00
CALC DOC TOTAL: 2, 905 . 00
VENDOR CODE: CHECK CATEGORY: SINGLE CHECK FLAG:
VENDOR NAME:
ADDRESS 1 :
ADDRESS 2 : MINED LAND
ADDRESS 3 :
CONTRACT NUMBER:
SELLER: FUND: 256 AGENCY: PKA ORG:
SUB-ORG: APPR CODE: 021 PROGRAM: MNRC
FUNCTION: OBJECT: SUB-OBJ:
REV SRC: 4300 SUB-REV: 01 BS ACCT:
GBL: RPTG CAT: JOB NO:
OFF R CT:
A- - *CY41 APPROVED DOCUMENT
B MY JOB LU #14
y