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Page: 1 Document Name: Untitled <br />FUNCTION: DOCID: PV PKA 10000000552 03/05/10 03:13:41 PM <br />STATUS: PEND3 BATID: ORG: 001-001 OF 001 <br />LN REFERENCE COM VENDOR INV SUB APPR <br />NO CD AGY NUMBER LN LN INVOICE LN FND AGY ORG ORG CODE PGM <br />-- -- --- ------------ -- --- ------------ --- --- --- ------- ---- ---- <br />FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROJ DISC / RET TYP <br />---- ------- ------- ------- ------- ---- ---- ---------- -------------- <br />DESCRIPTION QUANTITY I/D AMOUNT I/D P/F FEE CD <br />--------------------------- ------------ --- ------------- --- --- ------ <br />RET % RET AMOUNT EFT IND APPL TYPE <br />------ -------------- ------- --------- <br />01- 01 M1977-223 256 PKA MIN <br />4300 03 MCMT <br />REFUND OF OVERPMNT OF FEES 0.000 467.00 <br />N <br />02- PKA <br />4-0 1 Sess-1 165.127.50.98 YNEF 12/6 <br />PaTTtiuD :aweN Tuawnoo0 l :abed <br />Name: as1 - Date: 03/05/10 Time: 15:13:05