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COE PO /DO Events Pagel of 2 <br />New W indo w I Help I Customiz Pa ge I nI <br />Order Event T Approval Inquiry <br />Unit: COE PO: 2008100197 Genl Descr: Youth Work Crews <br />Vendor: LANEDEPTYO LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />Lines <br />Event Type <br />Event Identifier <br />Da Stamp Amount Sta Amount <br />Reference <br />Purchase Order <br />Creation <br />10/10/07 4:48PM <br />2008050081 <br />Purchase Order <br />Budget Checked <br />10/10/07 4:48PM <br />Purchase Order <br />Approved <br />10/10/07 5:57PM <br />Purchase Order <br />Dispatched <br />10/11/07 4:05PM <br />Print <br />Receipt <br />Received <br />02/29/08 3:59PM <br />0000024869 <br />Voucher <br />Creation <br />03/03/08 4:21 PM <br />00036712 <br />Payment <br />Creation <br />03/05/08 9:50AM <br />30790.800 447592 <br />Receipt <br />Received <br />04/08/08 2 :58PM <br />0000025134 <br />Voucher <br />Creation <br />04/14/0811:36AM <br />00037286 <br />Payment <br />Creation <br />04/16/08 10:53AM <br />16818.000 449307 <br />Purchase Order <br />Budget Checked <br />07/10/08 6:25PM <br />Purchase Order <br />Budget Checked <br />07/10/08 7:19PM <br />Purchase Order <br />Budget Checked <br />08/05/08 11:53AM <br />Purchase Order <br />Approved <br />08/05/08 2:01PM. <br />Purchase Order <br />Dispatched <br />08/05/08 4:25PM <br />Print <br />Receipt <br />Received <br />08/06/08 9:47AM <br />0000025855 <br />Receipt <br />Received <br />08106/08 9:48AM <br />0000025856-- <br />Receipt <br />Received <br />08/06/08 9:48AM <br />0000025857 <br />Voucher <br />Creation <br />08/07/0812:03PM <br />00039376 <br />Voucher <br />Creation <br />08/07/0812:03PM <br />00039377. <br />Voucher <br />Creation <br />08/07/0812:04PM <br />00039378 <br />Payment <br />Creation <br />08/13/08 8:38AM <br />12403.200 454416 <br />Receipt <br />Received <br />12/02/08 8:39AM _ <br />0000026636 <br />Receipt <br />Received <br />12/02/08 8:40AM <br />0000026637 <br />Receipt <br />Received <br />12/02/08 8:41 AM <br />0000026638 <br />Purchase Order <br />Budget Checked <br />12/08/08 8:25AM <br />Voucher <br />Creation <br />12/09/08 5:16PM <br />00041550 <br />Voucher <br />Creation <br />12/09/08 5:17PM <br />00041551 <br />Voucher <br />Creation <br />12/09/08 5:18PM <br />00041552 <br />Payment <br />Creation <br />12/10/08 10:42AM <br />14978.400 459142 <br />Purchase Order <br />Budget Checked <br />12/15/08 9:05AM <br />Receipt <br />Received <br />02/11/09 2:07PM <br />0000027081 <br />Voucher <br />Creation <br />02/17/09 2:44PM <br />00042915 <br />Payment <br />Creation <br />02/18/09 2:23PM <br />17632.800 461615 <br />Receipt <br />Received <br />04/29/09 9:55AM <br />0000027525 <br />Receipt <br />Received <br />04/29/09 , 9:56AM <br />0000027526 <br />Voucher <br />Creation <br />05/04/0911:14AM <br />00044008 <br />Voucher <br />Creation <br />05/04/0911:15AM <br />00044009 <br />Payment <br />Creation <br />05/06/09 9:19AM <br />10656.000 464162 <br />Purchase Order <br />Budget Checked <br />05/11 /09 <br />Purchase Order <br />Budget Checked <br />07/16/09 10:41 AM <br />Purchase Order <br />Budget Checked <br />07/16/09 12:04PM <br />https:Hcesrv084.eugenel. net /psc /FINPROD /EMPLOYEE /ERP /c /MANAGE <br />PURCHASE_... 8/4/2009 <br />,�_ <br />