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Home I Worklist I Add to Favorites I Sign out <br />New Window I Help I Customize Page <br />Department Order <br />Unit: COE1 PO: 2012003899 *PO Date: 09113/21 <br />Vendor: CELAN OUN1 q Lookup Details LANE COUNTY *Buyer: <br />PO Status: Open Receipt: Not Recvd Budget Status: No C hk'd Doc Tol Status <br />COE Cpstom Fields <br />General Short Descr: Price Agreemen Contract ID: <br />[i4 8/11 ST ATEM E NT _ ! <br />�r <br />Dept Order Exceeds Limit –Will Require Budget Checking Override Authorization from E- D-C <br />Purchasing <br />Lines <br />Sell Line Description PO Ot *UOM Category Description <br />1 JALIGUST WASTE TICKETS 72 4 7 010 90000 O CONTRACTUAL <br />Schedules Customize <br />Sell Sched *Due Date *Ship To *PO Qty Price Amou <br />;�► 1 09/1320 1 a. PWM ( 7274.010 1.000 7274.0 <br />Distributions <br />Details Wre Details I 1 <br />Sel Dist PO Percent Amount *Account *Fund Ora Pr <br />2 478.6400 6.580 478.64 61739 _� q 535 � I 947 4 <br />3 5856.0300 80.5063 5856.03 61739 70 535 OL ' 74 L <br />® 4 113.9000 1 5658 113.90 617 535 cL 96 2 �� C <br />Merchandise: 7274.01 Adj Amt: 0.00,7 -- Total Amount: 7274.01 l <br />Defaults Header Comments <br />Line Comments <br />Copy From <br />Save Notify Refresh <br />2.012 0O3g 9 <br />Poi - <br />RECEMNtO .�Ob 30S5 la0 <br />