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Pale: 1 Document Name: Kristin <br />FUNCTION: DOCID: JV PKA 09000000165 04/16/09 12:21:03 PM <br />STATUS: PEND3 BATID: ORG: 001 -002 OF 002 <br />H- JOURNAL VOUCHER INPUT FORM <br />JV DATE: ACCTG PRD: BUDGET FY: REVERSAL DATE: <br />ACTION: JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: <br />DEBIT DOC TOTAL: 400.00 CREDIT DOC TOTAL: 400.00 <br />CALC DEBIT TOTAL: 400.00 CALC CREDIT TOTAL: 400.00 <br />ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br />TYPE FUND AGY ORG ORG CODE PROG FUNC REV 0/R ACCT GBL CAT PROJECT <br />- - -- - - -- - - -- - - -- -- - - -- - - -- - - -- -------- <br />\ .... VENDOR / PROVIDER - CUSTOMER.../ <br />IND CODE NAME DESCRIPTION <br />-- -------- - - - - -- ----------- - - - - -- BANK <br />DEBIT AMOUNT CREDIT AMOUNT UNITS I/D CODE <br />--------- - - - - -- -------- - - - - -- --- - - - - -- <br />01- 22 270 PKA 236 3111 B236 <br />ARK VALLEY SEED FEB PRCRD <br />400.00 0.00 <br />02- 22 270 PKA 131 3111 B131 <br />ARK VALLEY SEED FEB PRCRD <br />400.00 0.00 <br />H- - *S403 -READY FOR APPROVAL 3 <br />-© 1 Sess -1 192.136.70.50 4/15 <br />Date I 1 4 <br />I CERTIMTKA AND <br />INSPECTED THE ARTICLES LISTED <br />HEREON. THAT THEY ARE IN GOOD <br />CONDITION AND COMPLY WITH THE <br />SPECIFICATIONS GIVEN EXCEPT AS <br />NOTED, OR THAT THE SERVICES ARE <br />SATISFACTORY. EXCE°- AS NOTED <br />Name: ksm - Date: 04/16/09 Time: 12:20:39 <br />