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r + Unit: COE1 P0: 200001?5^0~ Chng Order. . <br /> GJhJ :,660 RO'v? r.cq <br /> I Vendor LANEPUBLIC LONE COLINTl' PUBLIC WORY.S <br /> E PO Date- 02/21!2000 Contract No: -PO Totals ~ <br /> ~ i <br /> Merch Amt: 25900.00 ~ <br /> Status: Dispatched ~ <br /> I I <br /> <br /> • ' Receipt Status. Partial Price Agreement. Freight <br /> Tax: ! I <br /> BCM Status: 'Jalid <br /> i I <br /> !Overall: 25900.00 <br /> PO Type: General i I <br /> Buyer 9332, Pw Eng-Design <br /> o ~ P~~~ ~e,~ Route To: <br /> - ~ <br /> Pay Terms: N01h1 ! ~ r ~~p~~;~ tr°"r <br /> Currency- USD Rate Type: CRRNT 1 ~ ~"'`'~`~~r'''~ <br /> I+t if i_~br I~'~j' I <br /> Bill Addrs: A; P I <br /> .~'~~'r~~;Q <br /> <br />