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Exp',Mss,Purchase Order <br />Department Order <br />Page 1, of 1. <br />New Window I Help I Customize Page I nS <br />Unit: COE1 PO: 2006018237 *PO Date: <br />Vendor: 'NATIONSMIN t Lookup Details NATIONS MINI MIX INCr':1 *Buyer:933PW Capital Project PW <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 Emergent <br />- - - - - Payment? To Payment' <br />IPOS Inv #142153 <br />Dept Order now ready to for Approver Assignment D-Order Override Assign Approvers <br />r-ina I view All I <br />1 POS Inv #142153 [n ! 426.00004 1.57800 MISCELLANEOUS PRODUCTS <br />Schedules Customize Find View All ( t 1 of 1 . Las <br />Sel Sched I -Due Date f -Ship To I TO Qty I Price I Amount[ Curr I Status; I -Distribute by J_ <br />1 X05/01/2006 s PWM i 426.0000', 1.00000 426.00; USD Active Quantity <br />Distributions Customize Fint <br />Details More ©etails <br />Sel I Dist I PO Qty Percent Amount -Account 'Fund Org Program Grant Project <br />[J 1 426 0000 I100.000( 426.00 62900 I311 ,9335 97 I935152 <br />Merchandise: 426.00 Adj Amt: 0.00; I Total Amount: 426.00 USD Backorder Status: None <br />Defaults Header Comments <br />Line Comments <br />Copy From <br />( Save Return to Search Notify J f:, Refresh <br />https://cesrv084.eugene l .net/psc/FINPROD/EMPLOYEE/ERP/c/COE_MANAGE_D_ORDERS.PURCH... 5/1/2006 <br />