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rfOcgatlatitteEntries Page 1 of oatienEE _ w <br /> eimev{lorlfFkost 14d8Qd To ss) I kip out <br /> NA <br /> New Window I Help I Customize Page I e <br /> Form 1 Schedule <br /> Unit: COE PO: 2012100309 <br /> Vendor: CARTERKAY CARTER, KAY Vendor Details Buyer: PW POS Parks Amenities <br /> COE Custom Fields <br /> Special Handling <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Eme <br /> Payment? To Payn <br /> KCarter - Bloomberg Park 1998 -00433 <br /> E <br /> PO Date: 02/08/2012 PO Status: Dispatched Receipt: Partial Backorder Status: None <br /> Budget Status: Valid Doc Tol Status: Valid <br /> Lines Customize I Find I View All 1 a First 1-5 of s E Last <br /> Sel Line Item Description Category PO Qty UOM Amount Status <br /> fil 1 535 -9640 Bl000mberg Park Secur 90000 0.0100 $ 0.01 USD Closed <br /> ® 2 Change Order #1: 535 -9674 90000 1200.0000 $ 1200.00 USD Active <br /> a 3 CO #2: 535 - 9674 -61739 (CY 2013 90000 1200.0000 $ 1200.00 USD Active <br /> 4 4 CO #2: 535 - 9674 -61739 (CY 2014 90000 1200.0000 $ 1200.00 USD Active <br /> 4 5 CO #2: 535 - 9674 -61739 (CY 2015 90000 1200.0000 $ 1200.00 USD Active <br /> Merch.: 4800.01 Adj Amt: Total: 4800.01 USD <br /> Header Details Matching Header Comments... Line Details Line Comments Document S <br /> A Retum to Search ( U Notify I 2 Relate <br /> Form I Schedule <br /> /ea ai:> /FIN D/EMP L®YE RP/ egP i ::. 5/30/2013 <br />