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<br /> PO Inquiry Page 1 of 1 <br /> New Window ~ Help ~ Customize Page ~ r, <br /> orm Schedule <br /> Unit: COE PO: 2005100339 Chng Order: 1 <br /> . <br /> COE Custom Frelds <br /> ,Special Handling <br /> General Short Descr: Price Agreement: Contract ID: Separate <br /> Payment? <br /> Plug Grow Out N <br /> PO Schedule ,LIj.ZIL~- Find J View All First <br /> Line: 1 "Grow Out-RFB <br /> Details Customize J Find J View All J First <br /> Sel Sehed Due Date. Time Due Shig <br /> To ~ Amount Revision <br /> ~ 1 03/21/2005 PWADMIN ' ''#1~1 28291.10 USD <br /> Amount: 28291.10 USD PO Qty: 1.0000 UOM: EA <br /> Schedule Details Ship To Comments Sched_Sales/Use Tax Schedule Freight Distribution <br /> S~ To Address Value AdTustment Miscellaneous_Charges Schedule VAT Re~Detail <br /> F~. Return to Search(u-~]` Notiiy <br /> Form J Schedule <br /> https://cesrv084.eugenel.netlpsc/FINPROD/EMPLOYEE/ERP/c/MANAGE PURCHASE... 6/21/2005 <br /> <br />