Laserfiche WebLink
ACTION: R ' SCREEN: OPVL USERID: IOR005 12/06/96 09:57:35 AM <br /> OPEN PV LINE TABLE <br /> KEY IS VENDOR CODE, VOUCHER AGENCY, VOUCHER NUMBER, VENDOR INVOICE, LINE NO <br /> VENDOR CODE: 841202273 VOUCHER AGENCY/NUMBER: PKA 97000000401 <br /> VENDOR INVOICE: LINE NO: 01 <br /> DESCRIPTION: CUAL BASIN/ROCK DUMP <br /> BS RPTG JOB/ <br /> FND AGY ORG/SUB APPR PGMT FUNC OBJ/SUB REV/SUB ACCT GBL CAT PROJECT <br /> --- --- ------- ---- ---- ---- ------- ------- ---- --- --- ------- <br /> 270 PKA 133 2311 <br /> DISCOUNT TYPE: APPLICATION TYPE: RETAINAGE TYPE: EFT IND: N <br /> PV LINE DISC AMOUNT: 0.00 DISBURSEMENT AMOUNT : 14,337.00 <br /> PV LINE AMOUNT: 14, 337.00 CLOSED AMOUNT : 14,337.00 <br /> RETAINAGE AMOUNT: 0.00 QUANTITY ; 0.000 <br /> BANK/DISB: 0001 AD00045741871 DATE: 961023 <br /> PRIOR DISB: DATE: CX#: DATE: <br /> PRIOR DISB: DATE: CX#: DATE: <br /> REF TRANS ID: PO PKA C188156 LN: 01 DATE: 07 26 96 PC LN: VI LN: <br /> B MY JOB LU #28 <br />