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PO Inquiry Page 1 of 1 <br /> New Window I Help I Customize Page I hp <br /> I Form Y1 Schedule <br /> Unit: COE1 PO: 2008001144 <br /> Vendor: SEVENOAKSN SEVENOAKS NATIVE NURSERY LLC Vendor Details Buyer: PW Capital <br /> COE Custom Fields <br /> Special Handling <br /> General Short Descr: Price Agreement:. Contract ID: Separate <br /> Payment? <br /> inv.6530- plants <br /> PO Date: 07/16/2007 PO Status: Compl Receipt: Received Backorder Status: None <br /> Budget Status: Valid Doc Tol Status: Valid <br /> Lines Customize I Find View All ( First I i <br /> Sel Line Item Description Category PO Qty UOM Amount S' <br /> 1 inv. #6530- plants 96200 1080.0000 EA 1080.00 USD C <br /> Merch.: 1080.00 Adj Amt: Total: 1080.00 USD <br /> Header Details Matching + Header Comments Line Details Line Comments <br /> Return to Search' t� Previous in List lE! Next in List J [ 1 Notify J <br /> Form I Schedule <br /> https://cesrv092.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/COE MANAGE D OR... 5/10/2013 <br />