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ACTION: MODE: C DOCID: PD PKA 95000000009 USERID: IOR005 STATUS <br /> APRV: L# OVR: BATID: SECID: RH <br /> DECENTRALIZED PURCHASE ORDER INPUT <br /> PD DATE: 05 19 95 ACCTG PD: BUDGET FY: 95 ACTION: E TRACK CO: <br /> VENDOR CODE: 841012744 RESP AGENCY: PKA ORG: <br /> NAME: BOGUE CONSTRUCTION INC DEL DATE: 05 22 95 <br /> DBA: BLDG/ROOM: PKA <br /> ADDRESS: PO BOX 618 BILL/SHIP TO: PK1 PK1 LINK: Y <br /> BASALT CO 81621 TYPE: WHSE CODE: <br /> CONTACT: STEVE RENNER RESP PERSON: PK <br /> COMMENTS: /DLM CONF ORDER: FOB: D CTR/BLK NO: <br /> BS ACCT: DISC; DISCOUNT TERMS: BUYER: PK <br /> ************************ ACCOUNTING DATA ************************************** <br /> LN FND AGY ORG/SUB APPR PGM FUNC OBJ/SUB GBL RPTG JOB/PROJ TOTAL COST I/D <br /> -- --- --- ---- -- --- ---- ---- ---- -- ---- ---- -------- -------------- - <br /> 01 270 PKA 133 2311 7,040.00 <br /> A--*CQ93-DOCUMENT REJECTED H--*5403-READY FOR APPROVAL 3 <br /> B MY JOB LU #31 <br /> tntered <br /> Appro ecl /�'� <br /> Late � <br />