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Page: 1 Document Name: Untitled <br />FUNCTION: DOCID: IT YYY 12/29/10 12:21:48 PM <br />STATUS: REJCT BATID: ORG: 001-002 OF 008 <br />SIB SIB <br />DATE: 12 29 10 ACT PRD: 06 11 BFY: 11 ORIG AGY: PKA S NON-ORIG-AGY: HAA B <br />ORIG AGENCY CONTACT: GIGI JOHNSONG #8149 PHONE: 303 866 3567 <br />DOG DEBIT TOTAL: 2,729.00 DOC CREDIT TOTAL: 2,729.00 <br />CALC DEBIT TOTAL: 2,729.00 CALC CREDIT TOTAL: 2,729.00 <br />LN S / ---- REFERENCE DOC--- COM1 VENDOR LINE <br /># B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br />-- - -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ---- <br />FUNC OBJ/SUB REV/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION <br />---- ---- -- --- - ---- ---- ---- -------- -------------------------- <br />QUANTITY - I/D -DEBIT AMOUNT CREDIT AMOUNT P/F <br />01- 01--S ------ - -------------DUE 02/01/11 /256 PKA MIN <br />4300 01 MCMT ??M79-142/WEST OF MAYBEL PIT <br />0.000 791.00 <br />02- 02 S DUE 02/01/11 256 PKA MIN <br />4300 01 MCMT M79-148/MYRIN PIT <br />0.000 323.00 <br />4-0 1 Sess-1 165.127.50.98 YJEA 4/8 <br />Name: gsj - Date: 12/29/10 Time: 12:21:18