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Purchasing Home Page <br />Page 1 of 1 <br />Ot?ACLE' <br />-Home-I Worklistl Adtl to Favodtesl Sign out <br />~F <br />New Window ~ Help ~ Customize Page ~ „ <br />Form ~'€ ~chetlule Fl <br />Unlt: COE7 P0: 201 00 7 41 31 <br />Vendor: SELECTEMP SELECTEMPINC <br />Generel Short Descr: Prlce Agreement: <br />9335!9332 Batched invs <br />PO Dete: 05!26!2010 PO Status: Approved Receipt: Nol Recvd <br />Budget Status: Valid Doc Tol Status: Valitl <br />Ventlor Details Buyer: PW Capital Projects -Parks <br />Contract ID: Separate Route Emergency <br />Payment? To Payment? <br />2006-02803 ~ ~,' <br />Backorder Status: None <br />Lines - Customize I Find I View All I ~ First i±i t-2 of z L~ Last <br />$91 Line Item D~~riptlp_n ate o PO Qtv U~M mount Statute <br />7 Inv 127461. 96400 .599.2400 $ 599.24 USD Active <br />0 2 Iny~S 96400 135.5200 $ 135.52 USD Active <br />Merch.: 734.78 AtlJ Amt: Total: 734.76 USD <br />Header Details Matching <br />Cancel <br />Form I Schedule <br />Header Comments Line Details Line Comments Document Status <br />https://cesrv092.eugenel.net/psp/FINPROD/EMPLOYEE/ERP/c/COE_ALL HOME_PAGE.... 5/27/2010 <br />