Laserfiche WebLink
Page: 1 Document Name: Kimberly <br />ACTION: R SCREEN: OPPH USERID: IOR023 <br />OPEN PO HEADER TABLE <br />KEY IS VENDOR, PO ID <br />VENDOR: 261905779 PO ID: <br />NAME: RM2 LLC <br />DBA: <br />ADDRESS: PO BOX 818 <br />HOTCHKISS <br />CONTACT: MIKE FRICK <br />REQUESTER: ERICA CROSBY <br />REQUESTER PHONE: 303 866 3567 <br />11/04/09 11:32:56 AM <br />OE PKA 10000000024 DATE: 10 02 09 BUYER: PK <br />ACCT PD: 04 10 BFY: 10 PRINT: Y <br />RESP AGENCY: PKA ORG: <br />RESP PERSON: MAGGIE VAN CLEEF <br />CO 81419 SHIP /BILL: PK5 PK1 ST PAYS FRT: N <br />DEL BLDG /RM: FOB /SELM: D Q <br />DEL DATE: 11 09 09 CONF: <br />TWM: V SPEC INSTRUC: TEXT: <br />PA NUMBER: DISC: <br />MOD DATE: 10 02 09 <br />MOD NUMBER: <br />00 WAREHOUSE: <br />LINK: N <br />HOLD: <br />NOTE: <br />ORDERED <br />AMT: <br />22,700.00 <br />EXPENDED AMOUNT: <br />0.00 <br />CLOSED <br />AMT: <br />0.00 <br />CLOSED DATE: <br />OUTSTANDING <br />AMT: <br />22,700.00 <br />LAST PRINT DATE: 10 14 09 <br />RECEIVED <br />AMT: <br />0.00 <br />TOTAL COMM LNS: 001 <br />INVOICED <br />AMT: <br />0.00 <br />FINALIZED COMM LNS: 000 <br />4 -® 1 Sess -1 165.127.50.98 YK54 <br />1/10 <br />Name: KAS - Date: 11/04/09 Time: 11:32:21 <br />