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i r <br /> f <br /> FUNCTION: DOCID: IT YYY PKA04000058 06/02/04 09:32:39 AM <br /> STATUS: REJCT BATID: ORG: 001-002 OF 002 <br /> S/B S/B <br /> DATE: 06 02 04 ACT PRD: 12 04 BFY: 04 ORIG AGY: FAA S NON-ORIG-AGY: PKA B <br /> ORIG AGENCY CONTACT: MEGAN SELLERS PHONE: 303 692 2128 <br /> DOC DEBIT TOTAL: 128.00 DOC CREDIT TOTAL: 128.00 <br /> CALC DEBIT TOTAL: 128.00 CALC CREDIT TOTAL: 128.00 <br /> LN S /----REFERENCE DOC--- COMN VENDOR LINE <br /> # B CD AGY NUMBER LN LN INVOICE # FND AGY ORG/SUB APPR PROG <br /> -- - -- --- ---------- -- --- ----------- --- --- --- --- -- ---- ---- <br /> FUNC OBJ/SUB REU/SUB BSACT GBL RPTG JOB/PROJ DESCRIPTION <br /> ---- ---- -- ---- -- ---- ---- ---- -------- -------------------------- <br /> iQUANTITY I/D DEBIT AMOUNT CREDIT AMOUNT P/F <br /> -------------- - -------------- -------------- - <br /> 01- 01 S 120 FAA <br /> 1334 904$ STRMWTR PRMT 700015099 <br /> 0.000 128.00 <br /> 02- 02 B 100 PKA <br /> STRMWTR PRMT 700015099 <br /> 0.000 128.00 <br /> 02-A132E-MISSING OBJ/REU SRC/BS ACCT <br /> 401 LUA HEALTH 17 DPHE2GGCC 41 8 <br /> 6/2/04 09:33:10 AM <br /> Megan Sellers <br />