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~ i w! A d » Pk Edit Yew Pavaitas T~Is Fklp <br /> ~P _ 9 <br /> ~eopleSofttr <br /> _._W Yl <br /> New Wintlow ~ ~ (Customize Paae ~ <br /> I <br /> de ardnent t7rder <br /> (kfM COEt P0: 20D7002536 •PO1}~y; <br /> . ',EV'dE6 et j~p Details EUGENE WATER & ELECTRIC BOARO'~'J 'buyer: 8990,_PW_AdmirrFinai ~ PW AdmirrFinancial Svcs <br /> atus: Gpen Reeei~ Not Recvd Budget Status: Nat Chkd Doc Td Status: Valitl <br /> I <br /> al ShatOescr: pticeilgreemetd: ContractlD: Separate Route Emergency <br /> GJN4237 ateter Instal Paprrent7 To Payment? <br /> ~ PWA [J <br /> Order Exceeds limit VMII Require Bwlpef Ct~ckinp O~rride Authori2ation from O.Ord~ OVertkle <br /> ^:>~a .:xx~+...~~ .x~~ <br /> ~ 1 GJNl237Meterlnstall 13633.OODt',EA 98200 MISCEILANEOUSSVCS 13633.DOACtive 43 ~;w <br /> Q 1 :D8110t2006 PVYADM 13833.D00 1.OD000 13833.00 USO Active quantity ~ <br /> ra ~ <br /> ~,x H 1d".c,,,,:_.~ ...._.Y,f_~_i rM~ ~j_ .as.gr~ 'r i_~~Ik ...~....a 6 ~ i, <br /> .d .Ha.~3 3. i'r, y»L <br /> ID i 13633.D000 100.DODi 1363300',61739 ,312 ;9332 ~t ',97 .332 ';95501! ~ D81t0t2D06 <br /> INer4handise: 13633 00 Ntti Mri: 0 00; Total Amount: 13633.00 USO Backorder Status: None <br /> Detaufls Header Comments <br /> Line Cpmm~ <br /> CoovFrtrt~ <br /> ~ [;jNotif Rafresh I <br /> Y iAtld e+asWaY ~ <br /> _......__......_.....i ~ ...,._.._A <br /> Red # Zd ~ D(~C~ <br /> srlpio6 <br /> <br /> Lld~ <br /> ~l <br /> <br />