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vlaintain Dept Orders Page 1 of <br /> ORACLE` <br /> Home I Worklist I Add to Favorites I Sign out <br /> New Window ~ Helo I Customize Page ~ „ <br /> Department Order <br /> Unit: COEi PO: 2009015331 'PO Date::05105:2009 <br /> _ <br /> Vendor: ADVANCEDM Q Lookup Details ADVANCED MARKETING RESEARCH INCr]'Buyer: 8990,_PW_Admin-Einar ~ pW Adm <br /> PO Status: Open Receipt: Not Recvd Budget Status: Valid Doc Tol Status:Valid <br /> COE Custom Fields _ <br /> Special Handling <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergenr <br /> Payment? To Payment <br /> PWA SW Survey #9- FY09 2009-00326 0 <br /> Dept Order now ready to for Approver Assignment i_ D-Order Override Assign AR r <br /> Lines Find ~ View All ~ <br /> $gl l <br /> i0g ~ i i n PO <br /> Qtv~l 4M ate D scr tp ion <br /> 0 1 ' PWA SW Survey #9- qai (=o--p 4555.0000 EA Q ; 91800 q CONSULTING SVCS <br /> Schedules Customize ~ Find ~ View All ~ ~ t or t Las' <br /> $gl Sched 'Due Date "Ship To 'PO <br /> Qtv Ammer <br /> t Srirrr $tdtug "DlStribute by <br /> n 1 05/05/2009 j PWADN C~ 4555.0000 1.00000 4555.00 USD Active Ouantiry <br /> Distributions Customize ~ Find ~ <br /> Details fwore Details 1-~...i <br /> $g] ~t POPO <br /> Qtv P rcen Amo "Account "Fund ~ Program r nt Project <br /> 1 4555.0000!. 100.0001' 4555.00 61800 C'~ 535 'Q 8921 Q 41 Q Q <br /> Merchandise: 4555.00 AdJ Amt: 0.00; Total Amount: 4555.00 USD Backorder Status: None <br /> Defaults Header Comments <br /> Line Comments <br /> Copy From <br /> Save ~.Q Relum to Search {~Notlfy :!M,~Refresh~ <br /> ftt' } a'P ` h{6, , r r P°~ I~1( ~ iii+,~, ~ # T !''"~~"'r'f 'si mid.a ~"i(fl' I ' A.:,e„tp~ a j~`'~~ i° Iy~; i l i :o ~ ~ <br /> ~ ~ x .~.;.r <br /> ~~..t P.:a iWi&~a{~m%1L+~f <br /> FUt1~~1111L~~U+l....a.{34tl m~.a~,Al~l~i ~~~i~{F{.{}.it{e~t~ ° I <br /> <br /> tttps://cesrv084.eugenel.neUpsp/FINPROD/EMPLOYEE/ERP/c/COE_MANAGE D_ORDERS.PURCHA... 5/5/2005 <br /> <br />