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4 <br /> f <br /> ACTION: MODE: S DOCID: PV PKA AV960000001 USERID: IOR005 STATUS <br /> APRV: L# 1 OVR: BATID: SECID: IRO <br /> LN REFERENCE COM VENDOR INV SUB APPR <br /> NO CD AGY NUMBER LN LN INVOICE LN FND AGY ORG ORG CODE PGM <br /> -- -- --- ------------ -- --- ------------ --- --- --- ------- ---- ---- <br /> FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROD DISC / RET TYP <br /> ---- ------- ------- ------- ------- ---- ---- ---------- -------------- <br /> DESCRIPTION QUANTITY I/D AMOUNT I/D P/F FEE CD <br /> --------------------------- ------------ --- ------------- --- --- ------ <br /> RET % RET AMOUNT EFT IND APPL TYPE <br /> ------ -------------- ------- --------- <br /> 01- 01 PC PKA 95000000003 01 001 7279-81 001 270 PKA 133 <br /> 2311 <br /> MID-CONT FFTCR/INV 7278-81 4,605.000 4,605.00 P <br /> N <br /> 02- <br /> B MY JOB LU #2 <br />