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ACTION: <br />MODE: S DOCID: PD <br />PKA 96000000023 <br />USERID: IOR003 <br />STATUS <br />APRV: <br />L # OVR: BATID: <br />SECID: <br />RO <br />DECENTRALIZED PURCHASE ORDER INPUT <br />PD DATE: <br />02 14 96 ACCT PD: <br />BFY: 96 ACTION: <br />E BUYER: PK <br />PRINT: Y <br />VENDOR: <br />841304442 <br />RESP AGENCY: <br />PKA ORG: <br />NAME: <br />DIRT -N -IRON INC <br />RESP PERSON: <br />P. KRABACHER <br />DBA: <br />SHIP /BILL: <br />PK5 PK1 <br />FOB: D <br />ADDRESS: <br />1417 326 ROAD <br />DEL BLDG /RM: <br />PKA <br />TEXT: <br />SILT CO 81652 <br />DEL DATE: <br />02 16 96 <br />CONF: <br />CONTACT: <br />PAUL KRABACHER /M VANCLEEF <br />SPEC INSTRUC: <br />TYPE: Q <br />REQUESTER: DEBBIE MULLOY <br />WAREHOUSE: <br />DISC: <br />REQUESTER PHONE: 303 866 -3567 <br />BS ACCOUNT: <br />LINK: Y <br />* * * * * * * * <br />* * * * * * * * * * * * * * ** ACCOUNTING DATA ******* * * * * * <br />* * * * * * * * * * * * * * * * * * * * * * * * ** <br />LN FND <br />AGY ORG /SUB APPR PGM FUNC <br />OBJ /SUB GBL RPTG <br />-- <br />JOB /PROJ TOTAL COST I/D <br />-- - - - - -- -------- - - - - -- - <br />-- - -- <br />01 270 <br />- -- - - -- -- - -- - - -- - - -- <br />PKA 131 <br />- - -- -- - - -- - - <br />2311 <br />7,400.00 <br />A-- *S003- APPROVAL 3 APPLIED A-- *5004- APPROVAL 4 APPLIED <br />A-- *CY41- APPROVED DOCUMENT <br />B MY JOB LU #28 <br />;aU c 7"D <br />