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PO Inquiry Page 1 of 1 <br /> New Window I Help <br /> Form ) Schedule <br /> Unit: COE1 PO: 2004017382 <br /> Vendor: NWSHADETRE NORTHWEST SHADE TREES Vendor Details Buyer: PW Admin-~ <br /> i <br /> COE Custom Fields <br /> S ecial Handlin <br /> General Short Descr: Price Agreement: Contract ID: Separate <br /> Payment? <br /> GJN 50210 Inv 8773 <br /> i <br /> PO Date: 03/18/2004 PO Status: Compl Receipt: Received Backorder Status: None <br /> r; <br /> Budget Status: Valid Doc Tol Status: Valid r ice'! 1 to 1 of 1 <br /> Lines Customize Find View All First ~ 1 r <br /> Se! _ Line _ Item Description _ _ Category _ PO Qtv ' UONI Amount <br /> 1 GJN 50210 Inv 8773 57800 6563.0000 EA 6563.00 USD C <br /> I <br /> Merch.: 6563.00 Adj Amt: Total: 6563.00 USD 1 to 1 of 1 <br /> Header Detaiis Matching Header Comments... Line Details Line Gamments <br /> <br /> i <br /> (~,ReturntoSearch ~Oh1a[ify 3 <br /> Form ~ Schedule <br /> s' <br /> http://cesrv084.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/COE MANAGE D OR... 4/13/2004 <br /> <br />