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dept Order Inquiry <br />ORACLE' <br />oj- <br />Page 1 of: <br />Home ~ Worklist I Add to Favorites I Sign out <br />New Window ~ Helo ~ Customize Paoe ~ „ <br />Form Schedule <br />Unit: COE1 PO: 2009014838 <br />Vendor: WILDISHCON WILDISH CONSTRUCTION COMPANY INC Vendor Details Buyer: pW gdmin-Financial Svcs <br />COE Custom Fields v__ _ <br />Special Handling ~~ <br />General Short Descr: Price Agreement: Contract ID: Separate Route Emergent <br />Payment? To Payment? <br />GJN4342/4346 CO Pmt 2008-00026 <br />PO Date: 04!23!2009 PO Status: Dispatched Receipt: Received Backorder Status: None <br />Budget Status: Valid Doc Tol Status: Valid <br />_ines Customize (Find ~ View All ~ ~ First ~ i of i ©Last <br />Sel Line Item Description Category PO Qtv ~ Amount $t~tus <br />[mil 1 GJN4342/4346 CO Pmt 91300 9906.4900 EA 9906.49 USD Active <br />Merch.: 9906.49 Adj Amt: Total: 9906.49 USD <br />Header Details Matching <br />Retum to Search ~ Notify <br />Form ~ Schedule <br />~~.~- 2~52~1 <br />Header Comments... Line Details Line Comments Document Status <br />~Ftelated linF <br />yjz~l~u ~ <br />~~~ <br />~d z ~ ~`~ - <br />~, ~~ lc~.~ up <br />~~ <br />[ °~~It ik~~~<ue ii.~#~~i~~~+„~i~U~il.i~~t Sti., .. <br />®'_ ~.~, !_I~ ~ k E <br />~ e>4~N ~u I (~ <br />~a dr ~~': ~~~I~<i. ~ 3~F~~ili it ~ El ~~li~ ~..v,~Mkf~ ~ ~~,~~ <br />u (I f~~~(I~(~ ~'.,~ - ~ ~'a=.'ab~ 4 ~:::ICV F{.~7.(t~'mit kE''(u kvJ7 <br />v.~xu}11~t~~.kirshS4..t~31tt(1~+~.E.nm.i I ~Mwi <br />rttps://cesrv084.eugenel.nedpsp/FINPROD_1 /EM PLOYEE/ERP/c/COE_MANAGE_D _ORDERS.PO_IN... 4/23/2005 <br />