New Search
Maintain Dept Orders <br />Page 1 of 1 <br />ORACLE. .. <br />Home I Worklist I Add to Favorites i sign out <br />n p p� <br />2- �l3�0�1170 <br />New Window I Help I Customize Page � , <br />Department Order <br />Unit: COE1 PO: 2013008100 <br />*PO Date: i01 /07/2013 I <br />Vendor:;PARTHEMER'° <br />`� Lookup Details PARTHEMER, MARY <br />-- -- w4._, -t,, - <br />`Buyer: ;9335, PW Capital F <br />PO Status: Open R eceipt: Not R ecvd Budget Status: <br />No Chk'd Doc Tol Status:V <br />COE Custom Fields <br />Special Handling <br />General Short Descr: Price Agreement: <br />Contract ID: Separate <br />_.____.__.._.. ......... _------- ----- <br />--- -____- _.__.___ _____ Payment? <br />9335, Donation Refund <br />[� D -Order Override <br />Lines <br />IW . Line Description PO Qtv *UOM Catego Description <br />(] 1 Donation Refund -Mary `. 600.0000 $ ;57800 MISCELLANEOUS PRODUCTS <br />Schedules <br />Customize I Find I View All <br />Sel Sched *Due Date *Ship To "PO Citt F Price <br />Amount Curr Status <br />1 01107/2013 PWADN q 600.0000 1.00000 ': 600.00= USD Active <br />D istributions <br />Details More Details <br />$g PO Qtv Perc n Amount *Acco *Fund <br />Org Progr m Grant <br />1 M 600.0000; 100.000( 600.00;47920 w 10� ;186 <br />�. ;:9335 _ � GL 97 0, <br />Merchandise: 600.00 Adl Amt: 0.00;" Total Amount: 600.00 USD Backorder Sta <br />Defaults Header <br />Comments <br />Line Comments <br />Copy From <br />�Save;; (� Nptify �,N RefreBh `, <br />hops: / /cesrv092.eugenel. net /psp/FINPROD /EMPLOYEE /ERP /c /COE MANAGE D_OR... 1/7/2013 <br />