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PO Inquiry Pa e 1 of 1 <br /> New Window ~ Help <br /> t <br /> Form ~ Schedule <br /> Unit: COE1 PO: 2004003738 <br /> Vendor: GRAVESLORR GRAVES, LORRIE Vendor Details Buyer: PW Admin-Svcs <br /> COE Custom Fields <br /> S ecial Handlin ~ <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergency <br /> Payment? To Payment? <br /> Hayes Donation Refund POS <br /> PO Date: 08/19/2003 PO Status: Dispatched Receipt: Received Backorder Status: None <br /> r <br /> Budget Status: Valid Doc Tol Status:Valid 1 to 1 of 1 <br /> Lines Customize Find View All First 1 of t Last <br /> Sel Line Item Description Cateaorv PO Qtv UOM Amount _ Status <br /> 1 Hayes Donation Refund 57800 2150.0000 EA 2150.00 USD Active <br /> ~ S <br /> Merch.: 2150.00 Adj Amt: Total: 215. <br /> 0 00 USD 1 to 1 of 1 <br /> Header Details Matching Header Comments... Line Details Line Comments Document Status <br /> I,,(~,Return to Search ~~Ntrtify RelatedLmks <br /> Form ~ Schedule 2~('~ 3~~ <br /> 'T ~ <br /> RECV ~ 29 g $ $ <br /> DATE ~ to ~ <br /> INITIAL <br /> <br /> http://cesrv084.eugenel.net/psc/ps/EMPLOYEE/ERP/c/MANAGE PURCHASE ORDERS.PO INQUIRY.GBL?Page=PO_LIN... 8/19/03 <br /> <br />