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Purchasing Home Page Page 1 of 1 <br /> i ORACLE X01l9O0239 TRect-00,00 3S Li(00 <br /> j iqu Home I Worklist I Add to Favorites I Sign out <br /> l ► <br /> New Window I Help I Customize Page I sa <br /> i Form ; Schedule ; <br /> Unit: COE1 PO: 2016008391 <br /> Vendor: ORDEPTREV OREGON DEPARTMENT OF REVENUE Vendor Details Buyer: PW Capital Projects-Parks <br /> COE Custom Fields <br /> Special Handling <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergency <br /> Payment? To Payment? <br /> 9335 FOREST PRODUCTS TAX ®r PWM E.3 <br /> PO Date: 01/25/2016 PO Status: Pend Appr Receipt: Not Recvd Backorder Status: None <br /> Budget Status: Valid Doc Tol Status:Valid <br /> Lines Customize I Find I View All I* First ,f t of 1 tig Last <br /> Sel Line Item Description Category PO Qty UOM Amount Status <br /> Q 1 FOREST PRODUCTS HARVEST TAX 96200 536.8000 EA 536.80 USD Active <br /> Merch.: 536.80 Adj Amt: Total: 536.80 USD <br /> Header Details Matching Header Comments Line Details Line Comments Document Status <br /> 1 A Return to Search 1 Ifi Notify l ,n Related Links 1 <br /> Form I Schedule <br /> https://cesrvpsfin01.eugene l.net/psp/FINPROD/EMPLOYEE/ERP/c/C OE_ALL_HOME_... 1/25/2016 <br />