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L <br /> ~ _ ~ _.,-.-.rx., _ _ _ .--t ~ <br /> u N-. <br /> File Edit L'iew Favorites Tools Help <br /> Back - ~ ~ ;.J Search Favorites ~ P9edia <br /> ~ 1 <br /> ~1J r ~ir~http;~/cesrv084.eugenel.netJpsp/FINPRGG_2/Efv1PL0VEEJERFJcJCOE D1ANkGE D ORDERS.PURCHASE ORDER_EXP GBL7 ~I Go Linis <br /> ~ _ <br /> Unit: COE1 PO: 21704D15166 "p0 Date: '31 <br /> 0?117!2004 E s <br /> ~ Vendor: HULINGLLC <br /> I ~ Lcro a Details HULING LLC ~ •guyer• 8910, PW Admin Svcs PW <br /> PO Status: Open Receipt: Not Recvd Budget Status: Nut r_ hk'd Doc Tol Status: Valid <br /> I COE Custom Frelds <br /> _ ~ .~_...,.w. ~ _ ~ <br /> m ~ ~Specral _Hattdlmg - <br /> ~ 'General Short Descr: Price Agreement: Contract ID: ~ Separate Route Emeryer, <br /> _ - ~ - ~ - ~ Pad+rnent? To Payrneni <br /> jGJh13353 Scnc Iaidv,s Fin,31 ~ IPI+bEP <br /> Dept Order Exceeds Lirnd Will Require Budget Checking Overn[ie Authorization from D-Order Override <br /> Purchasing I <br /> ~ ~ ~zx~~:~,,.~sssW_c..--Y' m. '~i~:~av='r+:..~_~.'~ S.,i~~c'..~r}.~`~' °.~..'a~a~d"~ <br /> <br /> I f <br /> I ~ 1 CJN31 n r1 ii I ~ _~i q 00 CONSTRUCTSVCS HEk1~5' <br /> Schedules Description <br /> Fn+~b nu~ rig.-~41q 1~?~Lat <br /> > <br /> 1 _S'1 ~ L'=~ F,'~,+~~_ ~ ~,~`~=iii! I_i5iiii= ~~iii 1152 USD ACtIVe ~CluantlYV v,,i - w'. <br /> ~ fi <br /> vaserlpt suti ~t~reh ~ h3;d r~~-~_,v,~ C L~~iC~)~, ~ Inte ~?t <br /> Rec #142272 <br /> 2/17/04 <br /> ddc <br /> f,. <br /> _ _ _ <br /> <br />