HomeMy WebLinkAboutFPOPI349IO1
INVOICED
Type information, press
Field PO number . . .
Remarks . . . . . . .
Received by . . . . .
Vendor . . . . . . .
Invoice number . . .
Payment due date . .
Invoice amount . . .
Account number Project
00100004462010
CITY OF COLLEGE STATION 8/13/03
Field Purchase Order Inquiry 07:39:27
Enter. Assigned
U08698 Date 060903 User . . DGRACE
GRACE
0099999 HI LO DEVELOPERS L P
REFUND 801LUTHE Invoice date 060903
061003 (MMDDYY)
$150.00 Line total . . . . $150.00
Amount Transaction description
$150.00 PIP APPLICATION REFUND
F3 =Exit F7= Additional info F8= Comments F9= Approval info F12= Cancel
F15 =Misc vendor info