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h <br />-11 <br />Page: 1 Document Name: Untitled <br /> <br />FUNCTION: DOCID: PV PKA 05/25/11 12:25:29 PM <br />STATUS: PEND3 BATID: ORG: <br />H- PAYMENT VOUCHER INPUT FORM <br />PV DATE: 05 25 11 ACCOUNTING PRD: 11 11 BUDGET FY: 11 <br />ACTION: E PV TYPE: 1 SCH PAY DATE: <br />OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 661.00 <br />CALC DOC TOTAL: 661.00 <br />VENDOR CODE: CHECK CATEGORY: P K SINGLE CHECK FLAG: Y <br />VENDOR NAME: CRG MINING LLC <br />DBA: <br />ADDRESS: 51781 COUNTY ROAD X <br />CITY: SAGUACHE ST: CO ZIP: 81149 <br />ACCOUNT NUMBER: <br />SELLER: FUND: AGENCY: ORG: <br />SUB-ORG: APPR CODE: PROGRAM: <br />FUNCTION: OBJECT: SUB-OBJ: <br />REV SRC: SUB-REV: BS ACCT: <br />GBL: RPTG CAT: JOB NO: <br />OFF REC ACCT: <br />H--*S403-READY FOR APPROVAL 3 <br />4-0 1 Sess-1 165.127.50.98 YKP3 5/17 <br />LN i thr-u uy: <br />C"i bhnson <br />APPROVED 849-i? 5fi7 x8?? <br />by: <br />DATE: <br />Name: gsj - Date: 05/25/11 Time: 12:24:58