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Purchasing Home Page <br />Page 1 of 1 <br />Home Worklist I Add to Favorites sign out <br />New Window Help Customize Page n <br />Department Order <br />Unit: COE1 PO: 2016006875 *PO Date` <br />Vendor: BUREAULAB(t Lookup Details OREGON BUREAU OF LABOR AND INDUSTRIES; 'Buyer: 8990,_PW_Admin-Einar PW Admin-Financial Svcs <br />PO Status: Open Receipt: Not Recvd Budget Status: Valid Doc Tol Status: Valid <br />sCOE Custoiia m ieids <br />iSpecial Handisrr <br />*General Short Descr: Price Agreement: Contract ID: Separate Route Emergency <br />GJN 4930 PWR BOLI Payment? To Payment? <br />Dept Order now ready to for Approver Assignment D-Order Override Assign Approvers <br />Lines <br />Find I View All I First 1 of 1 <br />Sel Line Description <br />PO Qty *UOM <br />Category Description <br />Amount Status <br />Q 1 GJN 4930 PWR BOLT <br />[ 496.0300 $ ~C <br />F913000 CONSTRUCT SVCS, HEAVY <br />496.03 Active <br />Schedules <br />Customize I Find I View All I ~ <br />°i of I Last <br />Sel Sched *Due Date <br />*Ship To <br />*PO Qty Price <br />Amount Curr Status <br />*Distribute by <br />1 12/10/2015 <br />PWADNj <br />496.0300 1.00000 <br />96.03 <br />USD Active <br />Quantity V <br />Distributions Customize I Find I View All I <br />T <br />f Details Y More Details <br />Sel Dist PO Qty Percent Amount *Account *Fund Ora Program Grant Project Budget Date <br />0 1 496.0300 100.0001 496.03 61864 131 9311 cA 54 300328 12/10/2015 <br />Merchandise: 496.03 Adj Amt: 0.00 Total Amount: 496.03 USD Backorder Status: None <br />Defaults Header Comments <br />Line Comments <br />Copy From V <br />https:Hcesrvpsfin0l .eugene l .net/psp/FINPROD/EMPLOYEE/ERP/c/COE_ALL_HOME_PAGE.COE_PO_HOME_PAGE.GBL?FolderPa... <br />