Laserfiche WebLink
ACTION: MODE: C DOCID: PV PKA 99000000026 USERID: IOR005 STATUS <br /> APRV: L## OVR: BATID: SECID: • RH <br /> H- PAYMENT VOUCHER INPUT FORM <br /> PV DATE: 07 22 98 ACCOUNTING PRD: 01 99 BUDGET FY: 99 <br /> ACTION: E 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: 841178012 CHECK CATEGORY: P K SINGLE CHECK FLAG: <br /> VENDOR NAME: RAY WARD TRUCKING <br /> DBA: <br /> ADDRESS: 30193 HIGHWAY 184 <br /> CITY: DOLORES ST: CO ZIP: 81323 <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 /> A--*CQ93-DOCUMENT REJECTED H--*S403-READY FOR APPROVAL 3 <br /> B MY JOB LU ##2 4 <br /> EntQm d ? <br /> Approved <br /> Date <br /> N uJ J <br /> <- <br />