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ACTION: R SCREEN: OPVH USERID: IOR005 11/20/96 09: 13:08 AM <br /> OPEN PV HEADER TABLE <br /> KEY IS VENDOR CODE, VOUCHER AGENCY, VOUCHER NUMBER <br /> VENDOR CD: 841192004 VOUCHER AGENCY: PKA VOUCHER NO 97000000477 <br /> NAME: ERM ENVIROCLEAN-ROCKY MOUNTAIN INC <br /> DBA: <br /> ADDRESS: 5950 SOUTH WILLOW DRIVE SUITE 206 <br /> CITY: GREENWOOD VILLAGE ST: CO ZIP: 80111 <br /> BUDGET FY: 97 VOUCHER TYPE: 1 OFF LIAB ACCT: 2100 <br /> SCHED PAY DATE: HOLD IND: REASON-CODE: <br /> VOUCHER DATE: 961106 VOUCHER AMT: 9,363 . 39 <br /> CLOSED DATE: 961108 CLOSED AMT: 9, 363.39 <br /> CHECK CATEGORY: PK OUTSTANDING AMT: 0.00 <br /> SINGLE CHECK FLAG: DISCOUNT AMT: 0.00 <br /> CONTRACT NUMBER: RETAINAGE AMT: 0.00 <br /> B MY JOB LU #18 <br />