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Purchase Orders <br />ID ► <br />ORACL—E' <br />Distributions -- 1 <br />PO: 2014100050 Line: 1 <br />Distribute by: Qty <br />Page 1 of 1 <br />Sched: 1 GJN 4555 Fund 336 2G Construct Active <br />SpeedChart <br />Home I Worklist I Add to Favorites , Sign out <br />New Window Help I Customize Page I <br />D istributions Customize j Find I View All I First L+1 1 .2 of 2 i �! Last <br />)` Distribution Y More Details 'i ) <br />Sel Line Status POD( yt Pct Amoun GL Unit Account Alt Acct Oper Unit Fund Or Program Grant <br />1 Complete 982667.0800 95.9900 982667.08 USD COE 61735 336 9335 97 <br />[....` 2 Open 41050.6500 4.0100 41050.65 USD COE 61735 336 9335 97 <br />PM J � G Cry 3 8'� <br />Amount: 1023717.73 USD Doc. Base: 1023717.73 USD PO Qty: 1023717.7300 <br />Distribution Details Projects Asset Information Reg Detail Sales /Use Tax Information Distrib VAT <br />OK I Cancel <br />https:Hcesrv092.eugene l . net /psp /FINPROD/ EMPLOYEE /ERP /c /MANAGE_PURCHASE_ORDERS. PO_INQUIRY.GBL ?POR... 9/3/2014 <br />