New Search
Dept Order Inquiry <br />Page 1 of 1 <br />ORACLE <br />Form Schedule <br />Unit: COE1 PO: 2013007443 <br />Vendor: LANECOMMUN LANE COMMUNITY COLLEGE <br />COE Custom Fields <br />General Short Descr: <br />Integ.Pest Mgt.Crs.for 9 <br />Home I Worklist I Add to Favorites I Sign out <br />New Window I Help I Customize Page I nb <br />Vendor Details Buyer: 9671, PW POS South <br />Landscape M <br />Special Handling <br />Price Agreement: Contract ID: Separate Route Eme <br />Payment? To Payn <br />C PWM <br />PO Date: 12/14/2012 PO Status: Compl Receipt: Received Backorder Status: None <br />Budget Status: Valid Doc Tol Status:Valid <br />Lines Customize I Find I View All I First 1 1 - 1 1 of 1 1 -1 1 Last <br />Sel Line Item Description Category PO CKY UOM Amount Status <br />M 1 integ. pest. mot.crs.for 9 peod 92435 855.0000 EA 855.00 USD Closed <br />Merch.: 855.00 Adj Amt: Total: 855.00 USD <br />Header Details Matchin <br />,q Retum to Search (=1 Notity <br />Form I Schedule <br />Header Comments Line Details Line Comments Document S <br />jr7E Reiate <br />�a <br />https: / /cesrv092.eugenel. net /psp/FINPROD/ EMPLOYEE /ERP /c /COE MANAGE_D_OR... 4/18/2013 <br />