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AP Vendor Drilldown <br />r <br />Vendors: 1664 -1664 Months: 03/10 - 05/10 Include Unapproved Invoices? N <br />All Transactions Sort by Reference <br />Vendor <br />Phone Address <br />1664 Colorado Division of Reclamation Mining and Safety 1313 Sherman St Room 215 <br />303-866-3567 Denver, CO 80203 <br />Invoice Due <br />;Mth Ref Trans Date Description Date Gross Payable Discount Net <br />04/10 588 04/09/10 Permit# M-2005-075 05/09/10 791.00 0.00 0.00 0.00 <br />Line Description Line Gross Type Co # Job <br />fi1•I>• var-Environmental 791.00 1 Job 102 001042. <br />Paid Paid CM Clear <br />Seq Amount Discount Due Date Status - Pay Type Date Bank/Chk Mth Date <br />1 791.00 0.00 05/09/10 Paid United Payables 05/10/10 410/4175639 05/10 <br /> <br />JCCo: 102 <br />Job: 001042. <br />Phase: 01.820 . <br />Cost Type: 40 <br />Material: <br />GI-Co: 102 <br />GL Acct: 04400.000.01042 <br />Units: 0.000 <br />Unit Cost: 0.00000 <br />Tax Code: <br />Tax Amt: 0.00 <br />Gross Amt: 791.00 <br />Misc. Amt: 0.00 <br />Oldcastle SW Group, Inc. <br />PS&G - Glen Operations (Rifle) <br />var-Environmental <br />Supplies <br />Oldcastle SW Group, Inc. <br />Supplies <br />UM: LS <br />Included: Y <br />102 Oldcastle SW Group, Inc. Page 1 05/13110 02:00:31 pm <br />\\VPOI NTSQL9\Viewpoint\Reports\AP\APVendorLookupMT. rpt