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PO Inquiry <br />Page 1 of 1 <br />New Window ~ Help ~ Customize Page ~ ,, <br />`' Form ~~ Schedule <br />Unit: COE1 PO: 2005023023 <br />Vendor: SPRINGFIEL SPRINGFIELD MWMC, CITY OF Vendor Details Buyer: PW Admin-: <br />GVk 4ustom Fields ___.....__._ <br />Special Handling <br />General Short Descr: Price Agreement: Contract ID: Separate <br />Payment? <br />MWMC WW USER FEE 5-05 ---- <br />PO Date: 06/16/2005 PO Status: Pend Appr Receipt: Not Recvd Backorder Status: None <br />Budget Status: Valid Doc Tol Status: Valid <br />Lines Customize I Find (View All ~ First ~ ~ <br />Sel Line Item Description ate o PO QtX U.OM Amount <br />0 1 MWMC WW USER FEE 5-05 94608 975759.3900 $ 975759.39 USD <br />Merch.: 975759.39 Adj Amt: Total: 975759.39 USD <br />Header Details Matching <br />,~ Return to Search .~ ~ Note <br />~~ ~ <br />Form (Schedule <br />Header Comments... <br />Line Details Line Comments <br />`~ ti0o5 b1,~ o `~~ <br />:~.. .btio0.rµ~~3~ <br /> <br />https://cesrv084.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/COE MANAGE D OR... 6/21/2005 <br />