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Purchasing Home Page <br />% <br />ORACLE" <br />" <br />M <br />Department Order <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 „ <br />Unit: COE1 PO: 2012003561 *PO Date:( 09 /07/2011 <br />Vendor: NWSIGNAL& Lookup Details NORTHWEST SIGNAL SUPPLY INCr;7;j] *Buyer: 9426, Traffic Signal Maii C <br />PO Status: Open Receipt: Not Recvd Budget Status: Not Chk'd Do Tol Status:Valid <br />ICOE Custom Fields u _ . M <br />Special Handling <br />*General Short Descr: Price Agreement: Contract ID: Separate Route Emerg <br />_.. _ Payment? To Payme <br />9426 <br />Dept Order Exceeds Limit — Will Require Budget Checking Override Authorization D -Order Override <br />from Purchasing o- _w...... <br />Lines Find I View All <br />Sel Line Description PO City *UOM Category Description <br />Inv NWSCentral software [ 5000.0000 $ 97500 C RENTAL OF EQUIPMENT <br />Schedules Customize I Find I View All I i of 1 , L <br />Sel Sched *Due Date *Ship To *PO Qt Price Amount Curr Status *Distribute by <br />1 09/14/2011 3+ PWM 0, 5000.0000 1.00000 5000.00 USD Active Amount <br />Distributions Customize I Find I View All <br />Details More Details r� <br />Sel Dist Percent Amount *Account *Fund Oar Program Grant Project B <br />[J] 1 100.0001 5000.00 61510 Q, 131 k 9426 t% 54 0S <br />Merchandise: 5000.00 Adj Amt: 0.00 Total Amount: 5000.00 USD Backorder Status: None <br />Defaults Header Comments <br />Line Comments ShipTo Comments <br />Copy From <br />Save tq Return to Search 0 Notify �� Refresh <br />https:H cesrv092.eugenel.netlpspIFINPROD /EMPLOYEE /ERP /c /COE ALL HOME PAGE.COE PO_... 9/14/2011 <br />