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<br /> WorklistPage 1 of 3 <br /> |  |  |  <br />New WindowHelpCustomize Page <br /> <br />  Coe Do Approval   <br /> <br /> <br />Unit:PO:Status: <br />Pend Appr <br />COE12009005759PWE-Replenish Petty Cash <br /> <br /> <br />Vendor: <br />PC 106OAKES, JEANNE OR VELKINBURG, CRYSTAL <br /> <br /> <br />Amount:Override Transaction: <br />  <br />$581.180 <br /> <br />Final Approval Met -- Dept Order ready for Dispatching <br />Dept Orders Org Amounts To Be Approved <br /> |              <br />FindView 1FirstLast <br />1-11 of 11 <br /> <br /> <br />Org:Amount:Approval Status: <br />Pending <br />4302$64.180 <br /> |  |               <br />CustomizeFindFirstLast <br />1 of 1 <br /> AccountFund CodeProgram CodeGrantProjectAmount <br />162900 011 02     $64.180 <br /> <br /> <br />Org:Amount:Approval Status: <br />Pending <br />8910$8.440 <br /> |  |               <br />CustomizeFindFirstLast <br />1 of 1 <br /> AccountFund CodeProgram CodeGrantProjectAmount <br />161710 011 87   519025 $8.440 <br /> <br /> <br />Org:Amount:Approval Status: <br />Pending <br />8920$53.400 <br /> |  |               <br />CustomizeFindFirstLast <br />1 of 1 <br /> AccountFund CodeProgram CodeGrantProjectAmount <br />162900 011 87     $53.400 <br /> <br /> <br />Org:Amount:Approval Status: <br />Pending <br />8921$35.000 <br /> |  |               <br />CustomizeFindFirstLast <br />1 of 1 <br /> AccountFund CodeProgram CodeGrantProjectAmount <br />161711 535 87     $35.000 <br /> <br /> <br />Org:Amount:Approval Status: <br />Pending <br />9310$50.000 <br /> |  |               <br />CustomizeFindFirstLast <br />1 of 1 <br /> AccountFund CodeProgram CodeGrantProjectAmount <br />161711 011 54     $50.000 <br />https://cesrv084.eugene1.net/psc/FINPROD/EMPLOYEE/ERP/w/COE_PODO_APPROV...10/7/2008 <br /> <br />