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ACTION: MODE: C DOCID: , PV PKA 98000000836 USERID: IOR005 STATUS <br /> APRV: L# OVR: BATID: SECID: RE <br /> H- PAYMENT VOUCHER INPUT FORM <br /> PV DATE: 01 08 98 ACCOUNTING PRD: 07 98 BUDGET FY: 98 <br /> ACTION: E PV TYPE: 1 SCH PAY DATE: <br /> OFF LIAB ACCT: FA IND: DOCUMENT TOTAL: 7 ,707.50 <br /> CALC DOC TOTAL: 7,707.50 <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 #6 <br /> Date <br />