New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
PO 2015100296 CO1
COE
>
PW
>
POS_PWM
>
AP
>
PO - Purchase Orders
>
PO 2015100296 CO1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/24/2015 9:41:33 AM
Creation date
3/24/2015 9:41:29 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2015-05517
COE_Contract_Document_Type
Purchase Order
COE_Contract_Status
Active
COE_Contract_Organization
SiteWork
COE_Identification_Info
2015100296
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Symond
DO_PO_Number
2015100296
Document_Number
2015100296
Account_Code
311-9335-61739-985222
External_View
No
Permanent_Retention
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Purchase Order Date Revision Pa <br />COE-2015100296 03/09/2015 1 <br />Pa Terms Frei Terms Ship Via <br />Now Destination COMMON <br />Bu y er: 9335, PW Capital Projects - Pa <br />VENDOR- <br />SITEWORK CONSTRUCTION INC <br />PO BOX 26240 <br />EUGENE OR 97402-0464 <br />M APAFS Floe" ' A <br />SHIP TO: <br />See Detail Below <br />Department Cop - for internal use onl <br />Contract Number- 2015-05517 <br />Price A <br />0 0 W W <br />off of <br />
The URL can be used to link to this page
Your browser does not support the video tag.