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PV DATE: 11 22 99 <br />ACTION: E <br />OFF LIAB ACCT: <br />SELLER: FUND: <br />SUB -ORG: <br />FUNCTION: <br />REV SRC: <br />GBL: <br />OFF REC ACCT: <br />H- - *S403 -READY FOR APPROVAL 3 <br />FUNCTION: DOCID: PV PKA 00000000671 11/22/99 02:15:45 PM <br />STATUS: PEND3 BATID: ORG: <br />H- PAYMENT VOUCHER INPUT FORM <br />4 -© 1 Sess -1 <br />ACCOUNTING PRD: 05 00 BUDGET FY: 00 <br />FA IND: DOCUMENT TOTAL: 43,223.49 <br />CALC DOC TOTAL: 43,223.49 <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 />AGENCY: <br />APPR CODE: <br />OBJECT: <br />SUB -REV: <br />RPTG CAT: <br />192.70.175.2 <br />PV TYPE: 1 <br />SCH PAY DATE: <br />ORG: <br />PROGRAM: <br />SUB -OBJ: <br />BS ACCT: <br />JOB NO: <br />5/17 <br />