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ACTION: n SCREEN: OPOH USER! : IOR005 01/08/98 02:11:12 PM <br /> OPEN PO HEADER TABLE <br /> KEY IS VENDOR CODE, PO AGENCY PO NUMBER <br /> 01- <br /> VENDOR CODE: 841178012 PO AGENCY: PKA PO NUMBER: C188179 <br /> VENDOR NAME: RAY WARD TRUCKING <br /> BUDGET FY: 98 PO TYPE: 1 OFFSET RES ACT: 3130 <br /> COMMENTS: R#01042 <br /> PO DATE: 07 18 97 PO CLOSING DATE: <br /> PO AMOUNT: 150,812.50 CLOSED AMOUNT: 136,224.50 <br /> ROLL FORWARD: OUTSTANDING AMOUNT: 14,588.00 <br /> I/G IND: <br /> 02- <br /> VENDOR CODE: PO AGENCY: PO NUMBER: <br /> VENDOR NAME: <br /> BUDGET FY: PO TYPE: OFFSET RES ACT: <br /> COMMENTS: <br /> PO DATE: PO CLOSING DATE: <br /> PO AMOUNT: CLOSED AMOUNT: <br /> ROLL FORWARD: OUTSTANDING AMOUNT: <br /> I/G IND: <br /> 02-*S304 ACTION NOT AUTH FOR EC1 <br /> B MY JOB LU #6 <br />