New Search
<br /> COE PO/DO Events Page 1 of 1 <br /> New Window ~ Help ~ Customize Page ~ „ <br /> Order Event 'Approval Inquiry <br /> Unit: COE PO: 2005100214 Genl Descr: GJN3870 H2O Level Cnslt <br /> Vendor: ENV?ROSOLU ENVIRONMENTAL SOLUTIONS LLC <br /> Lines <br /> Event Type Event Identifier DateTim_.e Stamp Amount Reference <br /> Purchase Order Creation 11/05/04 10:28AM 2005050244 <br /> Purchase Order Budget Checked 11/05/04 10:28AM <br /> Purchase Order Approved 11/08/04 3:57PM <br /> Purchase Order Dispatched 11/08/04 4:10PM Print <br /> Receipt Received 12/14/0410:17AM 0000016308 <br /> Voucher Creation 12/14/04 1:19PM 00016680 <br /> Payment Creation 12/15/04 8:37AM 2667.120 399679 <br /> Receipt Received 02/10/05 8:53AM 0000016721 <br /> Voucher Creation 02/11/05 4:30PM 00017371 <br /> Payment Creation 02/16/05 8:42AM 276.370 402429 <br /> Purchase Order Budget Checked 03/28/05 11:26AM <br /> Purchase Order Approved 03/28/05 11:28AM <br /> Purchase Order Budget Checked 03/28/05 11:29AM <br /> Purchase Order Approved 03/28/05 11:30AM <br /> Purchase Order Dispatched 03/31/05 11:OOAM Print <br /> Receipt Received 04/04/0511:34AM 0000017083 <br /> Voucher Creation 04/05/05 3:12PM 00018317 <br /> Payment Creation 04/06/05 8:34AM 3090.000 404354 <br /> Purchase Order Budget Checked 04/12/05 1:12PM <br /> Receipt Received 04/20/05 8:20AM 0000017210 <br /> Voucher Creation 04/21/05 2:25PM 00018692 <br /> Payment Creation 04/27/05 8:29AM 508.000 405205 <br /> ~`=t, Retum to Search <br /> Order Event ~ ~prov_al Inquiry <br /> https://cesrv084.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/MANAGE PURCHASE 6/9/2005 <br /> <br />