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YU Inquiry ~ e.~ ~- fj ,~ ~ J ~3 v <br />__-. a~~_ <br />Form Schedule <br />Unit: COE1 PO: 2004006148 <br />Vendor: UNTONPACIF _ UNTON PACIFIC RAILROAD COMPANY INC Vendor Details Buyer: 13Mi Admin-Svcs <br />General Short Descr: Price Agreement: Contract ID: Separate Route Emergency <br />Payment? To Payment? <br />GJN3825 Folder#02174-75 PWA <br />PO Date: 09/24/2003 PO Status: Pend Appr Receipt: Not Recvd Backorder Status: None <br />Budget Status: Valid Doc Tol Status: Valid 0 0~~- ® 1 to 1 of 1 <br />.fines Customize (Find ~ View All ~ First ~ + t of 1 ~ ~ r Last <br />fig! fine Item Descrjption Cateaorv PO Qtv UOM Amount Status <br />1 GJN3825 Folder#02174-75 96100 2000.0000 Fro 2000.00 USD Active <br />Merch.: 2000.00 Adj Amt: Total: 2000.00 USD 1 to 1 of 1 <br />Header Details Matching Header Comments Line Details Line Comments Document Status <br />~Q Return to Search ; l~filgjctinList t~Piesious ~'g ~ I = " Na[i ` f2~I~tedLinks <br />Form ~ Schedule <br />Palofl <br />_--- - - __ <br />New Window ~ Help <br />r~ <br />_~ <br /> <br />~.J <br />