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FUNCTION: <br />STATUS: PEND3 <br />LN REFERENCE <br />NO CD AGY NUMBER <br />01- 01 PO PKA C188235 01 <br />2311 09 <br />COAL BASIN /NO BASIN STEEP <br />N <br />02- 02 <br />FUNC OBJ /SUB REV SRC SUB -REV BS ACCT GBL RPTG JOB /PROJ DISC / RET TYP <br />DESCRIPTION <br />RET % RET AMOUNT <br />MID -CONT FFTCR /RETAINAGE <br />4 -© 1 Sess -1 <br />DOCID: PV PKA 0000000 <br />BATID: <br />COM VENDOR <br />LN LN INVOICE <br />QUANTITY <br />EFT IND APPL TYPE <br />N <br />0.000 <br />0244 08/27/99 05:30 <br />ORG: 001 -002 <br />INV SUB APPR <br />LN FND AGY ORG ORG CODE <br />I/D AMOUNT I/D P/F FEE CD <br />1368 270 PKA 133 <br />211 P <br />2315 B133 <br />0.000 <br />"I5..000.00 <br />1;500.00 D <br />:53 PM <br />OF 002 <br />PGM <br />192.70.175.2 14/6 <br />