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AP Vendor Drilldown <br />Vendors: 1664 -1664 Months: 03/10 - 05/10 Include Unapproved Invoices? N <br />All Transactions Sort by Reference <br />Vendor <br />Phone <br />1664 Colorado Division of Reclamation Mining and Safety <br />303-866-3567 <br />osted Invoices <br />Invoice <br />n-+e ne¢crinfinn <br />Mth <br />04/10 <br />Address <br />1313 Sherman St Room 215 <br />Denver, CO 80203 <br />Due <br />Date Gross Payable Discount <br />Net <br />u.uu <br />® 585 04/09/10 Permit# M-2001-100 05/09/10 791.00 0.00 <br />Description Line Gross Type Co # Job <br />102 001004. <br />var-Environmental 791.00 1 Job <br />Paid Paid CM Clear <br />Date Bank/Chk Mth Date <br />Seq Amount Discount Due Date Status Pay Type <br />1 791.00 0.00 05/09/10 Paid United Payables 05/10/10 41014175636 05/10 <br />JCCo: 102 Oldcastle SW Group, Inc. <br />Job: 001004. PS&G - GJ - BLM Pit#1 <br />Phase: 01.820. var-Environmental <br />Cost Type: 40 Supplies <br />Material: <br />GLCo: 102 Oldcastle SW Group, Inc. <br />GL Acct: 04400.000.01004 Supplies <br />0 000 UM: LS <br />d Unrts. <br /> Unit Cost: 0.00000 <br /> Tax Code: <br /> Tax Amt: 0.00 <br /> Gross Amt: 791.00 <br /> Misc. Amt: 0.00 <br />102 Oldcastle SW Group, Inc. <br />Included: Y <br />Page 1 05/13/10 02:03:49 pm <br />\\VPOINTSQL9\Viewpoint\Reports\AP\APVendorLookupMT. rpt