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COE Dept. Order Events Page 1 of 1 <br /> 3 <br /> New Window I Help I Customize Page <br /> I 9„ <br /> Order Event yi Approval Inquiry . <br /> Unit: COE1 PO: 2008001144 Gen' Descr: inv.6530- plants <br /> Vendor: SEVENOAKSN SEVENOAKS NATIVE NURSERY LLC <br /> Lines <br /> Event Type Event Identifier DateTime Stamp Amount Reference <br /> Purchase Order Creation 07/16/07 8:51AM Cela Weiss <br /> Purchase Order Budget Checked - 07/16/07 8:52AM <br /> Purchase Order Submitted for Approval 07/16/07 8:53AM <br /> Purchase Order Approved 07/16/07 4:09PM <br /> Purchase Order Dispatched 07/16/07 4:15PM Phone Dispatch <br /> Receipt Received 07/16/07 4:41 PM 0000226171 <br /> Voucher Creation 07/17/0711:19AM 00232779 <br /> Payment Creation 07/18/07 8:50AM 1080.000 438214 <br /> Purchase Order Completed 07/21/07 8:30PM <br /> Purchase Order Budget Checked 07/22/07 12:29AM <br /> Return to Search,` <br /> Order Event I Approval Inquiry <br /> https: / /cesrv092.eugene l . net /psc/FINPROD/ EMPLOYEE /ERP /c /COE_MANAGE_D_OR... 5/10/2013 <br />