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PO Activity Summary Page I of I <br />New Window ttetp Customize M, <br />http <br />Activity summary <br />Unit: COE PO: 2008100197 Vendor: LANE COUNTY PO Status: Dispatched <br />DEPARTMENT OF <br />YOUTH SERVICES <br />....... ... - <br />COE Custom Fields <br />General Short Descr: <br />Youth Work Crews <br />iSpecial Handling <br />Price Agreement: Contract ID: 4 Separate <br />Payment? <br />2005-05301 El <br />Receipt Invoice Watched <br />Qty Rcvd: 20279.2000 QtyInvcd: 20279.20 Qty Mtchd: 20279.2000 <br />qtyAEcptd: 20279.2000 Amt Invcd: 20279.200 Amt'Mtchd: 20279.200 <br />_ <br />Receipt Invoice Matching Open Qty: 12720.8000 Op en-Amt: 12720.800 <br />Return to Search1 j jt ' Notify <br />https //cesrvO84.eugenel.net/psc/FINPROD/`EMPLOYEE/ERP/c/MANAGE PURCHASE ... 8/4/2009 <br />Details <br />Customize I Find I View All I I First I <br />Line <br />Item Description <br />UOM <br />Order Qty Amount Ordered Am <br />El <br />1 011-9640 <br />EA <br />25000.0000 25000 <br />2535-9642 <br />EA <br />33000.0000 33000.0 <br />E <br />3 Change Order Youth�Work Crews <br />EA <br />25000.0000 2500 <br />F <br />4 Change Order. Youth Work Crews <br />EA <br />33000.0000, 33000.000 <br />Receipt Invoice Watched <br />Qty Rcvd: 20279.2000 QtyInvcd: 20279.20 Qty Mtchd: 20279.2000 <br />qtyAEcptd: 20279.2000 Amt Invcd: 20279.200 Amt'Mtchd: 20279.200 <br />_ <br />Receipt Invoice Matching Open Qty: 12720.8000 Op en-Amt: 12720.800 <br />Return to Search1 j jt ' Notify <br />https //cesrvO84.eugenel.net/psc/FINPROD/`EMPLOYEE/ERP/c/MANAGE PURCHASE ... 8/4/2009 <br />