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Purchasing Home Page <br />i �► <br />Menu <br />P My Favorites <br />rr Customers <br />D Vendors <br />rr Purchasing <br />D Billing <br />fy Accounts Receivable <br />P Accounts Payable <br />I, Commitment Control <br />4 General Ledger <br />I/ Revenue Profile <br />4 Worklist <br />b Reporting Tools <br />C PeopleTools <br />— Billing Home Page <br />_ (;pnarni 1 arinar Hnm <br />Purchasina Home <br />Page 1 of 1 <br />Home I Worklist I Add to Favorites I sign out <br />New Window I Help I Customize Page I „la <br />{ Form Y Schedule A <br />Unit: COE1 PO: 2011010763 <br />'COE Custom Fields <br />.. ...M ... ...... ............._,..� .�...� ...... �.., <br />_..... ........._.,...� ........ ...... �.... �.,.,.,, �. ,..........,......�._.,.�....�. <br />.... .. <br />.m I <br />'Special Handling <br />_W...,...._ .. M <br />it <br />General Short Descr: <br />Price Agreement: <br />Contract ID: Separate <br />Route Emergency <br />r <br />Payment? <br />To Payment? t <br />9642, INVOICE #939225 <br />° <br />i of 1 Last <br />PO Schedule <br />Find View All First ' J. <br />Line: 1 SIGNS <br />Details <br />Customize I Find I View All I First 1 of I :. Last <br />Sel Sched Due Date <br />Time Due Shia To POQ. y <br />Price Amount Revision <br />Status <br />1 02/18/2011 <br />PWM 1.0000 <br />680.94000 680.94 USD <br />Closed <br />Amount: 680.94 USD PO Qty: 1.0000 UOM: EA <br />Schedule Details Ship To Comments Sched Sales/Use Tax Schedule Freight <br />Ship To Address Value Adjustment Miscellaneous Charges Schedule VAT <br />A Return to Search t0 Previous in List �M Next in List --� Notify <br />Form I Schedule <br />Distribution <br />Req Detail <br />https://cesrv092.eugenel. net 1pspIFINPROD /EMPLOYEEIERP /cICOE ALL HOME_PAGE.COE PO HOME PAGE.GBL ?FolderPath =PO... 8/30/2011 <br />