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Page: 1 Document Name: Untitled <br />F7JNCTION: MORE DOCID: IT YYY HAA08000564 05/08/08 10:50:10 AM <br />STATUS: REJCT BATID: ORG: 001-002 OF 002 <br />S/B S/B <br />DATE: 05 07 08 ACT PRD: 11 08 BFY: 08 ORIG AGY: PKA NON-ORIG-AGY: HAA <br />ORIG AGENCY CONTACT: JAY D TRUJILLO PHONE: 303 866 4048 <br />DOC DEBIT TOTAL: 1,941.00 DOC CREDIT TOTAL: 1,941.00 <br />CALC DEBIT TOTAL: 1,941.00 CALC CREDIT TOTAL: 1,941.00 <br />LN S /----REFERENCE DOC--- COMA VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE /~ FND AGY ORG/SUB APPR PROD <br />-- - -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ---- <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROD DESCRIPTION <br />GIUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br />-------------- - -------------- -------------- - <br />01- 01 S JUNE 2008 256 PKA MIN <br />4300 01 MCMT JUNE ANNUAL FEES 2008 <br />0.000 1,941.00 <br />02- 02 B JUNE 2008 HAA <br />JUNE ANNUAL FEES 2008 <br />1,941.00 <br />A--*HP03-DOCUMENT ERRORS DETECTED H--APMJE-HEADR S/B FIELDS CANNOT MATCH <br />H--APMEE-S/B IND MUST EQUAL S OR B H--APMEE-S/B IND MUST EQUAL S OR B <br />H--APMIE-SELLER AND BUYER ARE REQUIRED 02-C100E-INVALID FUND FOR BUD FY <br />4-© 1 Sess-1 192.136.70.50 4/8 <br />Name: jdt - Date: 05/08/08 Time: 10:50:17 <br />