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File Edit View Favorites Tools -Help <br />t f s <br />rz Back lx rri Search Favorites <br />Addre V https:jjcesrv084.eugenel,netfpsp/FINPRODIEMPLOYEE/ERP/c/COE MANAGE_D_ORDER5,P0_INQUIRY,GBL?Foider=MYFAL'ORITES <br />PeoploSoft <br />~I► <br />Unit: COE1 PO: 2006016280 <br />Vendor. DOWNTOWNAT DOWNTOWN ATHLETIC CLUB Vendor Details Buyer. PW Capital Projects <br />General Short Descr: Price Agreement: contract ID: Separate Route i <br />Payment? To I <br />Proi935662 POS Inv#11031 <br />W 1 POS lnv#11 Q31 - 3111 POS'Dono 31500 6329.6000 $ 6329.60 USD Closed <br />0 <br />Merch- 6329.60 Adj Amt: Total: 6329.60 USD <br />Heider Details Mat china Header Comments... Line Details Line Comments Docum: <br />AReturn to Search t ] Previous'in List 4@0 Next In List (Q Notify R <br />Form I Schedule <br />Dorte <br />,f <br />1 <br />Debbie Clark <br />City of Eugene <br />2 <br />PO Date: 0510212006 PO Status: Compl Receipt: Received Backorder Status: None <br />Budget Status: Valid Doc Toll Status: Valid <br />