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/l /D -e4 i ✓T / - / 7J <br />FUNCTION: DOCID: PV PKA 00000000244 08/27/99 05:30:25 PM <br />STATUS: PEND3 BATID: ORG: <br />H PAYMENT VOUCHER INPUT FORM <br />PV DATE: 08 27 99 <br />ACTION: E <br />ACCOUNTING PRD: 02 00 BUDGET FY: 00 <br />PV TYPE: 1 SCH PAY DATE: <br />OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 13,500.00 <br />CALC DOC TOTAL: 13,500.00 <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 />H- - *5403 -READY FOR APPROVAL 3 <br />4 1 Sess -1 192.70.175.2 5/17 <br />fib 1 9, 9 -- <br />•tea <br />F - 3i 19 <br />