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FUNCTION: DOCID: PV PKA 00000000631 12/21/99 02:41:59 PM <br /> STATUS: PEND3 BATID: ORG: 003-004 OF 004 <br /> LN REFERENCE COM VENDOR INV SUB APPR <br /> NO CD AGY NUMBER IN LN INVOICE LN FND AGY ORG ORG CODE PGM <br /> -- -- --- ------------ -- --- ------------ --- --- --- ------- ---- ---- <br /> FUNC OBJ/SUB REV SRC SUB-REV BS ACCT GBL RPTG JOB/PROJ DISC / RET TYP <br /> ---- ------- ------- ------- ------- ---- ---- ---------- -------------- <br /> DESCRIPTION QUANTITY I/D AMOUNT I/D P/F FEE CD <br /> --------------------------- ------------ --- ------------- --- --- ------ <br /> RET % RET AMOUNT EFT IND APPL TYPE <br /> ------ -------------- ------- --------- <br /> 01- 03 99/257 270 PKA 133 <br /> 3130 01 <br /> COAL BSN FTCR/WTR QLTY SUP 0.000 652.40 <br /> N <br /> 02- 04 99/257 270 PKA 133 <br /> 2810 <br /> COAL BSN FTCR/FREIGHT 0.000 30.00 <br /> N <br /> 4-0 1 Sess-1 192.70.175.2 12/6 <br />