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<br /> i <br /> Home Worklist ~ Add to Favorites ( Sign out <br /> ~ <br /> New Window ~ Heip ~ Customize Page I h - - <br /> I` <br /> i <br /> Form ~ Schedule <br /> t Unit: COE PO: .2006100129 <br /> Vendor: EWEB ~ EUGENE WATER & ELECTRIC BOARD Vendor Details Buyer: Fac Mgmt Admin Services. <br /> 9 <br /> CCU Cu~torn Fields <br /> S ecial Hndlin <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergen <br /> Payment? To Payment' <br /> Electric Undergound Ext. 2006-03829 - <br /> FAC <br /> PO Date: 09/08/2005 PO Status: Compl Receipt: Received Backorder Status: None <br /> Budget Status: Valid Doc Tol Status:Valid - <br /> Lines Customize 0_i=ind ~ View All First ~ 1 of 1 ~ Last <br /> , r. <br /> Sei Lire I Item Description ~ Category ~ Pq G2ty I UqM ~ Amaunt I ~ Status <br /> 1 GJN 501477 PW Bldg #6 Electric 91438 18708.0000 $ 18708.00 USD Closed <br /> I. <br /> _ _.,A, m _ _ _ _ <br /> _ ~ . m _ _ _ h <br /> Merch 18708.00 Adj qmt Total: 18708.00 USD c ~a` <br /> Header Details Matching Header Comments... Line Details Line Comments Document Sfa~fu: <br /> . <br /> Return to Search Notify Related. Lin <br /> ,w.,. <br /> Form (Schedule <br /> r; <br /> ~.r; <br /> i <br /> .r _ ; <br /> <br />