Laserfiche WebLink
ACTION: MODE: C DOCID: PO PKA C188192 USERID: IOR005 STATUS <br /> APRV: L# OVR: BATID: SECID: .RH <br /> H- PURCHASE ORDER INPUT FORM <br /> PO DATE: 09 11 98 ACCTG PRD: BUDGET FY: 99 <br /> ACTION: M PO TYPE: 1 COMMENTS: LIQ PO/DLM <br /> VENDOR: 841178012 NAME: RAY WARD TRUCKING <br /> I/G IND: SELLER FUND: SELLER AGENCY: <br /> CALCULATED DOC TOTAL: 6,500.00 DOC TOTAL: 6,500.00 <br /> LN REF RQ SUB APR SUB T <br /> NO AGY / NUMBER / LN FND AGY ORG ORG CDE PGM FUNC OBJ OBJ GBL JOB/PROJ X <br /> -- ------------------ --- --- ------- --- ---- ---- ------- ---- -------- - <br /> RPTC FEE CD UNITS DESCRIPTION AMOUNT I/D P/F <br /> ---- ------ ------- ------------------------------ -------------- --- --- <br /> 01- 01 270 PKA 133 2311 <br /> LIQ PO/COAL BSN-WASH PLNT PROJ 6,500.00 D <br /> 02- <br /> 03- <br /> A--*CQ93-DOCUMENT REJECTED H--*5403-READY FOR APPROVAL 3 <br /> B MY JOB LU #24 <br />