Laserfiche WebLink
FUNCTION: DOCID: PV PKA 00000000806 12/21/99 04:17:33 PM <br /> STATUS: REJCT BATID: ORG: <br /> H- PAYMENT VOUCHER INPUT FORM <br /> PV DATE: 12 27 99 ACCOUNTING PRD: 06 00 BUDGET FY: 00 <br /> ACTION: E PV TYPE: 1 SCH PAY DATE: <br /> OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 8,206.85 <br /> CALC DOC TOTAL: 8,206.85 <br /> VENDOR CODE: 841304442 CHECK CATEGORY: P K SINGLE CHECK FLAG: <br /> VENDOR NAME: DIRT-N-IRON INC <br /> DBA: <br /> ADDRESS: 1685 17 ROAD <br /> CITY: LOMA ST: CO ZIP: 81524 <br /> CONTRACT 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 /> A--*HP03-DOCUMENT ERRORS DETECTED H--0O28E-TRANS DATE > RUN DATE <br /> 4-© 1 Sess-1 192.70.175.2 5/17 <br /> op <br /> 3 J <br /> '•tea C <br /> 77Z-� <br />