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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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Key Information <br /> Order # : -98 -05191 Type: P Status: Complete Lines- on hold: 0 <br />General Desc: 3531,SOIL ASSMT,AMZN 1135 Approved ?: Y <br />Notes ?: Y <br />DVSW : 9332 Contract Number: 97-219 <br />Dept Contact T WALCH X8 6 2 9 JEL <br />Vendor code: DAMESMOORE <br />Name: DAMES & MOORE <br />Attn: <br />Is this - a new vendor?: <br />Street: FILE #52627 <br />City /state: LOS- ANGELES, CA <br />Phone: 0.00- 000 -0000 ZIP 900742627 <br />Author by : 1) CAROLYN KOFFORD <br />2) <br />)rder data to write check <br />Pre- Payment: N Emergency: N <br />Separate Check: N Route to: <br />10/29/98 <br />Approval-entered ?: <br />Order Totals <br />Ordered: $8,000.01 <br />Invoiced-0 $ <br />Paid: $7743.63 <br />10/29/98 <br />Lines on hold: 0 <br />Approved ?: Y <br />r Notes ?: Y <br />REFERENCE NUMBER <br />RQ #_ 9- 803997 <br />14 <br />005 -12697 DAMESMOORE <br />005 -12697 DAMESMOORE <br />CHECK # FNB 00815434 <br />005-12828 DAME S MOORS <br />005 - 12828 DAMESMOORE <br />CHECK # FNB 00816152 <br />CO# 9805191 -001 <br /> ge ssages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> )rder: 98 - 05191 Notes _ Events _ Index _ Rec _ Line: 02 Acct � Desc <br />Order Events <br /> Drder ' # : 98'-05191 <br />Type : P Status: Complete <br />General Desc: <br />3 531, SOIL ASSMT, AMZN <br />1135 <br />EVENT <br />AMOUNT <br />EVENT DATE. <br /> P.O. Printed' <br />08/19/97 <br /> Delivery Terms <br />- 08/19/97 <br /> )rder Encumbered <br />08/19/97 <br /> zeceiving Entered <br />08/25/97 <br />)rder Invoiced <br />08/26/97 <br />4 , 176 .42 <br /> expensed <br />08/26/97 <br />)rder Selected <br />08/26/97 <br /> ?artial P ayment <br />08/27/97 <br />4,176.42 <br /> Zeceiving Entered. <br />09/05/97 <br />)rder Invoiced <br />09/08/97 <br />3 <br /> ,xpense <br />09/08/97 <br />)rder Selected <br />09/09/97 <br /> ?artial Payment <br />09/10/97 <br />3,567.21 <br />) Liquidated <br />02/16/98 <br />Lines on hold: 0 <br />Approved ?: Y <br />r Notes ?: Y <br />REFERENCE NUMBER <br />RQ #_ 9- 803997 <br />14 <br />005 -12697 DAMESMOORE <br />005 -12697 DAMESMOORE <br />CHECK # FNB 00815434 <br />005-12828 DAME S MOORS <br />005 - 12828 DAMESMOORE <br />CHECK # FNB 00816152 <br />CO# 9805191 -001 <br /> ge ssages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> )rder: 98 - 05191 Notes _ Events _ Index _ Rec _ Line: 02 Acct � Desc <br />
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