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COE Dept Order Events <br />Page 1 of 1 <br />New Window Help <br />I Customize Page I http <br />Order Event Approval Inquiry <br />Unit: COE1 PO: 2013007443 <br />Genl Descr: Integ.Pest Mgt.Crs.for 9 <br />Vendor: LANECOMMUN LANE COMMUNITY COLLEGE <br />Lines <br />Event Type Event Identifier <br />DateTime Stamp Amount <br />Reference <br />Purchase Order Creation <br />12/14/12 12:38PM <br />Jean Anderson <br />Purchase Order Budget Checked <br />12/14/12 12:38PM <br />Purchase Order Submitted for Approval 12/14/12 12:39PM <br />Purchase Order Approved <br />12/14/12 1:36PM <br />Purchase Order Dispatched <br />12/14/12 1:45PM <br />Phone Dispatch <br />Receipt Received <br />12/17/12 9:52AM <br />0000331012 <br />Voucher Creation <br />12/17/12 3:16PM <br />00341699 <br />Payment Creation <br />12/19/12 1:09PM 855.000 <br />506305 <br />Purchase Order Completed <br />12/29/12 2:49PM <br />Purchase Order Budget Checked <br />12/29/12 3:15PM <br />a Return to Search <br />Order Event I Approval Inouiry <br />https:Hcesrv092.eugenel. net /psc/FINPROD/EMPLOYEE/ERP /c /COE MANAGE D OR... 4/18/2013 <br />