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Express Purchase Order tWindow Page 1 of I <br />I Help I Customize Page I http <br />Deoartment Order <br />S ecial Handling <br />'General Short Descr: Price Agreement: Contract ID: Separate Route I <br />Payment? To I <br />IPWM-Mt.Hagen Rd Access j 2005-00422 <br />D-Order Override <br />Unit: COE1 PO: 2006004623 *PO Date: J. <br />Vendor: mm <br />ITBD Q Lookup Details TO BE DETERMINED *Buyer: 9463 PW Eqp Maint Rai <br />PO Status: Open Receipt: Not Recvd Budget Status: Not Chk'd Doc Tol Status: Valid <br />COE Custom Fields <br />ones <br />Find <br />FBI 1 Mt. Haqen Rd. Access Pr_n 250.0000; '1$ CC 97135 . LAND, RENTAL OR LEASE <br />Schedules Customize I Find ( View All ( N t4 1 of <br />Sel Sched 'Due Date I *Ship To *PO Qty I Price I Amounti Curr I Status I *Distribut <br />1 09/08/2005 3 PWM 250.0000 1.00006 250.001 USD Active Quantity <br />Distributions Custo <br />nwtailc Mnrf~ P t7Ptailc h 11E.-_ i) <br />Amount *Account "Fund drg Program Grant Pro, <br />Sel Dist PO Qty Percent <br />1 <br />250.0000 100.000( 'rv~250.00- <br />'-97135--- 61 9463 <br />Merchandise: <br />250.00 Adj Amt: <br />0.00 Total Amount: <br />250.00 <br />USD <br />Backorder Status: r <br />Defaults <br />Line Comments <br />Copy From <br />Save tQ, Return to Search Notify j rte Refresh <br />Header Comments <br />https://cesrv084.eugene l .net/psc/FINPROD_2/EMPLOYEE/ERP/c/COE_MANAGE_D_ORDERS... 9/8/2005 <br />