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,a <br /> FUNCTION: DOCID: PV PKA 01000000580 12/04/00 09:40:19 AM <br /> STATUS: PEND3 BATID: ORG: <br /> H- PAYMENT VOUCHER INPUT FORM <br /> PV DATE: 12 04 00 ACCOUNTING PRD: 06 01 BUDGET FY: 01 <br /> ACTION: E PV TYPE: 1 SCH PAY DATE: <br /> OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 790.31 <br /> CALC DOC TOTAL: 790.31 <br /> VENDOR CODE: 840893781 CHECK CATEGORY: P K SINGLE CHECK FLAG: Y <br /> VENDOR NAME: SOUTHWEST SEED INC <br /> DBA: <br /> ADDRESS: 13260 COUNTY ROAD 29 <br /> CITY: DOLORES ST: CO ZIP: 81323 <br /> CONTRACT NUMBER: <br /> SELLER: FUND: AGENCY: ORG: <br /> SUB-ORG: APPR CODE: PROGRAM: <br /> FUNCTION: OBJECT: SUB-OBJ: <br /> REV SRC: SUB-REV: BS ACCT: <br /> GBL: RPTG CAT: JOB NO: <br /> OFF REC ACCT: <br /> H--*S403-READY FOR APPROVAL 3 <br /> 4-© 1 Sess-1 192.70.175.2 5/17 <br />