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COE Dept Order Events <br />Order Event <br />Unit: COE1 PO: 2006020689 Genl Descr: POS Inv 134704 <br />Vendor: GENESTRING GENE STRINGFIELD BUILDING MATERIAL CO <br />Lines <br />Page 1 of 1 <br />Help Customize Page I r& <br />„ <br />Event Type Event Identifier <br />DateTime Stamp <br />Amount Reference <br />Purchase Order <br />Creation <br />06/09/06 11:58AM <br />Kris Aanderud <br />Purchase Order <br />Budget Checked <br />06/09/06 11:58AM <br />Purchase Order <br />Submitted for Approval <br />06/09/06 11:59AM <br />Purchase Order <br />Approved <br />06/12/06 8:46AM <br />j <br />Purchase Order <br />Dispatched <br />06/12/06 9:OOAM <br />; Phone Dispatch <br />Receipt <br />Received <br />06/12/06 9:10AM <br />0000200053 <br />Voucher <br />Creation <br />06/15/06 4:45PM <br />00204828 <br />Purchase Order <br />Completed <br />06/17/06 8:30PM <br />Purchase Order <br />Budget Checked <br />06/18/06 12:49AM <br />Payment <br />Creation <br />06/28/06 10:40AM <br />970.650 422467 <br />Return to Search <br />Order Event Approval Inquiry <br />1 <br />i <br />hops://cesrv084.eugenel.net/psc/FINPROD_1/EMRLOYEE/ERP/c/COE_MANAGE_D ORDERS.COE_... 7/6/2006 <br />j <br />