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ACTION: MODE: C DOCID: PC PKA 95000000003 U- B; IOR005 STATUS <br /> APRV: L# OVR: BATID: SECIDJ RH <br /> CENTRAL PURCHASE ORDER INPUT FFON: <br /> PC DATE: 08 23 95 ACCTG PD: BDGT FY: 96 ACT M RRtP AGY: ORG: <br /> DEL DATE: BLDG/RM: BILL/SHIP : �-` TYPE: <br /> VENDOR: 870343625 RESP PERSON: J ANNEAR CONF ORDER: <br /> NAME: MAPLE LEAF IND CONTACT: <br /> TERMS: DISCOUNT: FOB: TRACK CO: Y WAREHOUSE: <br /> BID ID: CTR/BLK NO: LINK: Y BUYER: A6 BS ACCT: <br /> COMMENTS: LIQ PO/DLM <br /> LN REF REQ LN FND AGY ORG/SUB APPR PGM FUNC OBJ/SUB GBL RPTG CAT <br /> -- ------------------ --- --- ------- ---- ---- ---- ------- ---- -------- <br /> 01 270 PKA 133 2311 <br /> JOB/PROJ: COST: 1,04-5.00 I/D: D P/F: <br /> JOB/PROJ: COST: I/D: P/F: <br /> JOB/PROJ: COST: I/D: P/F: <br /> JOB/PROJ: COST: I/D: P/F: <br /> JOB/PROJ: COST: I/D: P/F: <br /> A--*CQ93-DOCUMENT REJECTED H--TO11E-ACCT LINE 1 AST NOT = COMM AMT <br /> H--S183E-TOT ACCT LINE NOT = COMM LINE X(' <br /> B MY JOB LU #2 -- <br /> � j j• <br />