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ACTION: a SCREEN: PTEX USERID: IOR005 06/19/98 04:00:22 PM <br /> H- PURCHASING TEXT TABLE <br /> KEY IS VENDOR NUMB, PO ID, COMM LINE NUMBER, TEXT LINE NUMBER <br /> VENDOR NUMBER: 840893781 PO ID: PD PKA 98000000033 COMM LINE: 000 <br /> VENDOR NAME: SOUTHWEST SEED INC <br /> TO TRANSFER BID TEXT, ENTER--> BID NO: BID SUFF: BID LN: <br /> TEXT <br /> TEXT LINE <br /> ---------------------------------------------------------------------- ---- <br /> 01- 001 <br /> 02- VENDOR OFFSET INTERCEPT SYSTEM FOR: (A)UNPAID CHILD SUPPORT DEBT OR 002 <br /> 03- CHILD SUPPORT ARREARAGES; (B)UNPAID BALANCE OF TAX, ACCRUED INTEREST,OR 003 <br /> 04- OTHER CHARGES; (C)UNPAID LOANS DUE TO THE STUDENT LOAN DIVISION OF THE 004 <br /> 05- DEPARTMENT OF HIGHER EDUCATION; (D)OWED AMOUNTS REQUIRED TO BE PAID TO 005 <br /> 06- THE UNEMPLOYMENT COMPENSATION FUND; AND (E)OTHER UNPAID DEBTS OWING TO 006 <br /> 07- THE STATE OR ANY AGENCY THEREOF, THE AMOUNT OF WHICH IS FOUND TO BE 007 <br /> 08- OWING AS A RESULT OF FINAL AGENCY DETERMINATION OR REDUCED TO JUDGMENT 008 <br /> 09- AS CERTIFIED BY THE CONTROLLER. 009 <br /> B MY JOB LU #17 <br />