2009-11-05_GENERAL DOCUMENTS - C1981015

• Permit No: C1981015
• IBM Index Class Name: General Documents
• Doc Date: 11/5/2009
• Doc Name: PKA-10-1173-1 - Payment of Bills
• Permit Index Doc Type: Reclamation Projects
• Media Type: D
• Archive: No

Page: 1 Document Name: Kimberly
ACTION: R SCREEN: OPPC USERID: IOR023 11/04/09 11:32:58 AM
OPEN PO COMM LINE TABLE
KEY IS VENDOR NUMBER, TRANS CODE, TRANS AGENCY, PO NUMBER, LINE NUMBER
VENDOR NO: 261905779 TRANS CODE: OE TRANS AGENCY: PKA PO NUMBER:
10000000024
01- LINE NUMBER:
001 ACCT LINE: COMMODITY /ITEM CODE: 96273000000
DESCRIPTION:
LAST CALL AT FRUITA MINE PROJECT DATED 9/24/09,
PER ATTACHED
(2 LINES)
BID AND ERICA CROSBY, PROJECT MANAGER
ELIGIBLE FOR
AUTO PV: Y LAST UPDATE DOC TYPE:
ORDERED QTY:
1.000 UNIT: MANUF #:
UNIT COST: 22,700.000000 TOTAL COST:
22,700.00
RECEIVD QTY:
0.000 SPEC COND: P /F: TOTAL RECD:
0.00
INVOICD QTY:
0.000 SPEC COND: P /F: TOTAL INVD:
0.00
UNINV'D QTY:
1.000 UNINV'D AMT:
22,700.00
LAST UNIT COST: 0.000000 TEXT:
BID NUMBER: PKA10 -1173 BID SUFFIX: BID LINE:
MANUF NAME:
PAID QTY:
0.000
CLOSED AMOUNT:
0.00
4 -m 1 Sess -1 165.127.50.98 YK54 1/10
Name: KAS - Date: 11/04/09 Time: 11:32:23