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ACTION: MODE : C DOCID : PO PKA C188179 USERID: IOA092 STATUS <br /> APRV: L# OVR: BATID: SECID: RH <br /> H- PURCHASE ORDER INPUT FORM <br /> PO DATE : 07 18 97 ACCTG PRD: BUDGET FY: 98 <br /> ACTION: E PO TYPE : COMMENTS : RT #01005 <br /> VENDOR: 841178012 NAME : RAY WARD TRUCKING <br /> I/G IND: SELLER FUND: SELLER AGENCY: <br /> CALCULATED DOC TOTAL : 143 , 105 . 00 DOC TOTAL: 143 , 105 . 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/PROD X <br /> RPTC FEE CD UNITS DESCRIPTION AMOUNT I/D P/F <br /> O1- 01 270 ,PKA 133 2311 <br /> COAL BASIN/WAREHOUSE DELEGATED 143 , 105 . 00 <br /> 02- <br /> 03- <br /> A--*CQ93-DOCUMENT REJECTED H--*S403-READY FOR APPROVAL 3 <br /> B MY JOB LU #13 <br /> l / <br /> CP <br /> 1 � <br /> �� l <br />