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ACTION: R SCREEN: OPPH USERID: IOR005 11/07/96 10:25:29 AM ` <br /> OPEN PO HEADER TABLE <br /> KEY IS VENDOR, PO ID <br /> VENDOR: 841304442 PO ID: PD PKA 96000000047 DATE: 06 28 96 BUYER: PK <br /> NAME: DIRT-N-IRON INC ACCT PD: 01 97 BFY: 97 PRINT: Y <br /> DBA: RESP AGENCY: PKA ORG: <br /> ADDRESS: 1417 326 ROAD RESP PERSON: STEVE RENNER <br /> SILT CO 81652 SHIP/BILL: PK5 PK1 FOB: D <br /> CONTACT: STEVE RENNER/MAGGIE VANCLEEF DEL BLDG/RM: PKA TEXT: <br /> REQUESTER: DEBBIE MULLOY DEL DATE: 07 04 96 CONF: <br /> REQUESTER PHONE: 303 866-3567 TWM: V SPEC INSTRUC: ROLLED PO TYPE: Q <br /> PA NUMBER: DISC: <br /> MOD DATE: 07 14 96 MOD NUMBER: 01 WAREHOUSE: LINK: Y <br /> HOLD: <br /> NOTE: <br /> ORDERED AMT: 11,997.00 EXPENDED AMOUNT: 7,719.00 <br /> CLOSED AMT: 7,719.00 CLOSED DATE: <br /> OUTSTANDING AMT: 4,278.00 LAST PRINT DATE: 07 03 96 <br /> RECEIVED AMT: 0.00 TOTAL COMM LNS: 001 <br /> INVOICED AMT: 7 ,719.00 FINALIZED COMM LNS: 000 <br /> B MY JOB LU #30 <br /> r- <br /> J <br /> ti <br />