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1'U Inquiry <br />~~~ ~p3~Z <br />Form Schedule <br />Unit: COE1 P0: 2004004189 <br />___Yendot~ ANEBQUHDA__. __lANE CQUIyTY BOUNDARY COMMISSIDAL_-__ Vendor Details _~tyer: PW Admin-Svcs <br />General Short Descr; Prlce Agreement: Contract ID: Separate Route Emergency <br />Payment? To Payment? <br />GJN 3502 ROW Fee ~ PWEP <br />PO Date: 08!26!2003 PO Status: Dispatched Receipt: Received Backorder Status: None <br />Budget Status: Valid Doc Tol Status:Valid ®®®® 1 to 1 of 1 <br />ones <br />Customize ~ Find ~ View Ail ~ First ~~ ~ t of t ~~~ Last <br />in Item Description Cateaorv P~tf y S10M Amount _ Status <br />r 1 GJN 3502 ROW Fee 57863 910.0000 EA 910.00 USD Active <br />Merch.: 910.00 Adj Amt: Total: 910.00 USD 1 to 1 of 1 <br />Header Details Matching Header Comments Line Details Line Comments Document Status <br />(QReturnto.Search ~='Nptity~ 4~RelatedLihks <br />Form ~ Schedule <br />Pale 1 of 1 <br />l/~" ' <br />_ __. <br />New V~lndow Help <br /> <br />http:/lcesrv084.eugenel.net/psc/psBMPLOYEEIERP/c/MANAGE PURCHASE ORDERS.PO INQUIRY.GBL?Page=PO_LIN... 8/26103 <br />