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A-- *CQ93- DOCUMENT REJECTED <br />B MY JOB LU #12 <br />H- - *S403 -READY FOR APPROVAL 3 <br />ACTION: MODE: C DOCID: PD <br />r <br />PKA 96000000023 <br />USERID: IOR005 <br />STATUS <br />''RH <br />APRV: L# OVR: BATID: SECID: <br />DECENTRALIZED PURCHASE ORDER INPUT <br />PD DATE: 02 14 96 ACCT PD: <br />BFY: 96 ACTION: <br />E BUYER: PK <br />PRINT: Y <br />VENDOR: 841304442 <br />RESP AGENCY: <br />RESP PERSON: <br />PRA ORG: <br />P. KRABACHER <br />NAME:•DIRT -N -IRON INC <br />SHIP /BILL: <br />PK5 PK1 <br />FOB: D <br />DBA: <br />ADDRESS: 1417 326 ROAD <br />DEL BLDG/RN: <br />PKA <br />02 16 96 <br />TEXT: <br />SILT CO 81652 <br />CONTACT: PAUL KRABACHER /M VANCLEEF <br />DEL DATE: <br />SPEC I TRUC: <br />TYPE.: Q <br />DISC: <br />REQUESTER: DEBBIE MULLOY <br />WAREHOUSE: <br />BS ACCOUNT: <br />LINK• Y <br />REQUESTER PHONE: 303 866 -3567 <br />* * * * * * * * * * * * * * * * * * ** ACCOUNTING <br />DATA <br />* * * * <br />LN FND AGY ORG /SUB APPR PGM FUNC <br />OBJ /SUB GBL RPTG <br />-- -- - - -- ---- <br />JOB /PROD TOTAL COST I/D <br />-- -- - - -- ------------- - <br />-_ - - - - -- <br />01 270 PKA - - -- 131 <br />- - <br />2311 <br />7,400.00 <br />A-- *CQ93- DOCUMENT REJECTED <br />B MY JOB LU #12 <br />H- - *S403 -READY FOR APPROVAL 3 <br />