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ACTION: R SCREEN: OPPH OSERID: 1OR005 04/01/99 12:23: 14 PM <br /> UrEN YU MtADLtt fAb.L t <br /> Y,Lx 1S VLNDW-1, PU 1D <br /> VENDOR: d411/8UI2 PO ID: PD PKA y8000UUUULU DATE: U3 l.i 98 BUYER: PH <br /> NAME: RAY WARD TRUCKING ACC'r PD: Us 9y bt!Y: 9y PRINT: Y <br /> DbA: 1{E6P AuEiVUx: eruk Uxu: <br /> ADDRESS: SU19i HIGHWAY 104 RESP PERSON: YVONN-E bfRANNON <br /> DOLORES CO 81323 SHIP/BILL: PKl PKI ST PAYS FRT: N <br /> CONTACT: RAY WARD DEL BLDG/RM: PK5 PK5 FOB/SELM: D Q <br /> REQUESTER: STEVE RENNER DEL DATE: U3 3U 9d CONF: <br /> REQUESTER PHONE: 9/U-Z41-0336 TWM: V SPEC 1NSTRUC: ROLLED PO 'TEXT: Y <br /> PA NumbtR: DlSC: <br /> MOD DATE: U9 U4 9b MUD NUMBER: U2 WAREHOUSE: LINK: Y <br /> HOLD: <br /> N iJ`1`E <br /> ORDERED AMT: 8,220.UU EXPENDED AMOUNT: 6, /bO.bb <br /> CLOSED AMT: 6, /6U.bb CLOSED DATE: <br /> OUTSTANDING AMT: 1,459.34 LAST PRINT DATE: 03 24 98 <br /> RECEIVED AMT: U.UU TOTAL COMM LNS: UUl <br /> INVOICED AMT: b, /bO.b6 FINALIZED COMM LNS: UUU <br /> 4-© 1 Sess-1 192.70. 175.2 1/10 <br />