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PO Inquiry Page 1 of 1 <br />New Window I !Help <br />1 Form Schedule <br />Unit: COE1 P0: 2004004958 <br />Vendor: LANEBOUNDA LANE COUNTY BOUNDARY COMMISSION 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 />GJN 3502 ROW Exp PWEP <br />PO Date: 09!05!2003 PO Status: Dispatched Receipt: Received Backorder Status: None <br />Budget Status: Valid Doc Tol Status:Valid ®®®® 1 to 1 of 1 <br />Lines Customize Find View All First ~"t~ ~ of t i ~~ Last <br />Sel Line Item Descn~-tion Cateaorv PO Qtv t.~M m u _ to u <br />r 1 GJN 3502 ROW Exa 57863 710.0000 EA 710.00 USD Active <br />Merch.: 710.00 Adj Amt: Total: 710.00 USD 1 to 1 of 1 <br />Header Details Matching Header Comments Line Details Line Comments Document Status <br />I Return#o.Search~ --~Noti ;: ~' ReGted.Links~ <br />Form ~ Schedule <br />J <br />httpalcesrv084.eugenel.netlpsc/ps_6/EMPLOYEE/ERP1c/MANAGE PURCHASE_ORDERS.PO_INQUIRY.GBL?Page=PO_LIN... 9/8/03 <br />