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2010-05-20_REPORT - M1988037
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2010-05-20_REPORT - M1988037
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Entry Properties
Last modified
8/24/2016 4:12:12 PM
Creation date
5/20/2010 3:35:36 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1988037
IBM Index Class Name
REPORT
Doc Date
5/20/2010
Doc Name
Annual report
From
Oldcastle SW Group, Inc.
To
DRMS
Permit Index Doc Type
Annual Fee/Report
Media Type
D
Archive
No
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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 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 <br />04/10 1111111:1 Trans Date Description <br />587 04/09/10 Permit# M-1988-037 Date <br />05/09/10 Gross <br />791.00 Payable <br />0.00 Discount Net <br />0.00 0.00 <br />Li <br />ne Description <br />var-Environmental Line Gross T e Co # Job <br />® 791.00 1 Job 102 001012. <br /> <br />Seq Amount <br />1 791.00 <br />Discount Due Date <br />0.00 05/09/10 <br />Status <br />Paid Paid <br />Pay Type Date <br />United Payables 05/10/10 <br />Bank/Chk <br />410/4175638 Paid CM Clear <br />Mth Date <br />05/10 <br />n <br />i, <br />JCCo: 102 <br />Job: 001012. <br />Phase: 01.820 . <br />Cost Type: 40 <br />Material: <br />GI-Co: 102 <br />GL Acct: 04400.000.01012 <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 - Norwood <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 05/13/10 02:03:31 pm <br />\\VPOI NTSQL9\Viewpoint\Reports\AP\APVendorLookupMT. rpt
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