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O Inquiry Page 1 of 1 <br />r <br />New Window I Help Customize Page r;M <br />Form Schedule <br />Unit: COE1 PO: 2008021183 <br />Vendor: ASHSTONEMA ASH STONE MASONRY <br />;OE Custom Fields <br />General Short Descr: <br />Invoice #58 <br />Price Agreement: <br />PO Date: 06/09/2008 PO Status: Pend Appr Receipt: Not Recvd <br />Budget Status: Valid Doc Tol Status: Valid <br />ecial Handling <br />Contract ID: epa <br />rate <br />ayment? <br />rps <br />Backorder Status: None <br />*A <br />Lines Customize Find I View All <br />First --~ij 1 <br />Sel Line Item Description Category PO Qty UOM Amount <br />FY-1 1 To pay retainage not withheld 96100 1.0000 EA 485.00 USD <br />Merch.: 485.00 Adj Amt: Total: 485.00 ~USD <br />Header.. Details Matching Header Comments Line Details Line Comments <br />,,q Return to Search Notify <br />Form I Schedule <br />vC <br />Vendor Details Buyer: PW Capital <br />https:Hcesrv084.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/COE MANAGED ORD... 6/9/2008 <br />