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Purchasing Home Page Page l of 1 <br /> i <br /> i <br /> _ _ ~ i <br /> i <br /> . <br /> . <br /> Home ( Workiist I Add to Favorites ~ Sign out ' <br /> ~ ' <br /> d ? I <br /> New Window ~ Help ~ Customize Paae ~ ~ ~ -~'v <br /> http <br /> ~i <br /> Department Order <br /> Unit: COE1 PO: 2008018695 *PO Date: C~~,'Zw~,'2i1;?~ <br /> Vendor: APWA L -p y 8990, PW Admin-Einar ~ , <br /> _ooku _ Details APWA-AMERICAN PUBLIC WORKS ASSOCIATION~'~ Bu er: - - PW Admin-Financial . <br /> _ <br /> PO Status: Open _ Receipt: Not Recvd Budget Status: Valid Doc Tol Status: Valid <br /> COE Custom Fields <br /> Special Handling S", <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergency <br /> Payment? To Payment? <br /> 8930 Divrsty Spkr Reimbrs 2008-00329. ~ ~ I <br /> w_ _ , <br /> Dept Order now ready to for Approver Assignment D-Order Override Assign Approvers <br /> Lines Find. ~ View All E First 1 of 1 <br /> Sel Line Description PO t *UOM Category Description Amount Status . <br /> f~ 1 APWA Diversity Speaker- ~a ; 2200.0000 $ 96100 PROFESSIONAL SVCS, MISC. 2200.00 Active <br /> Schedules Customize ~ Find ~ View Ail ~ ~ ~ 1 of 1 Last <br /> Sel Sched *Due Date *Sh~p To *PO Qtv Price Amount Curr Status *Distribute by <br /> 1 04/23/2008 ~'i PWADft ~ 2200 0000 1.00000: 2200.00: USD Active Quantity <br /> ~ <br /> Distributions ~ <br /> Customize (Find ~ View All ; <br /> Details More Details ~hl <br /> 9 <br /> Sel Dist PO Qtv Percent Amount *Account *Fund Org Program Grant Project Budget Date <br /> '~f 1 2200.0000 =100.0001; 2200.00 ~ 61800 ~ k 534 <br /> 8930 87 ~ ' 443610 04/23/2008 <br /> + <br /> Merchandise: 2200.00 Adj Amt: 0.00 Total Amount: 2200.00 USD Backorder Status: None <br /> Defaults Header Comments <br /> Line Comments <br /> Conv From <br /> <br /> https://cesrv084.eugenel.net/psp/FINPROD/EMPLOYEE/ERP/c/COE ALL HOME_PAGE.COE_PO HOME_PAGE.GBL?F... 4/23/2008 <br /> <br />