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<br /> Maintain Dept Orders Page 1 of 1 <br /> ` Q~ ~ ~ Home ( Worklist ' Add to Favorites I Sign out <br /> w <br /> w~ ~ ~ New Window ~ Hela ~ Customize Page <br /> Department Order <br /> Unit: COE1 PO: 2008020687 *PO Date: "j <.'.=ii)?' ~ , <br /> .1~~ <br /> Vendor: EASTRIDGE Lookup Details EAST RIDGE DEVELOPMENT, LLC~ *Buyer: 8990,_PW_Admin-Einar pW Admin-Financial Svcs to <br /> PO Status: Open Receipt: Not Recvd Budget Status: Not Chk'd Doc Tol Status:Valid <br /> COE Custom Fields <br /> Special Handling <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergency ;4 <br /> GJN4234 Permit Refund Payment? To Payment? , <br /> D-Order Override <br /> 1 <br /> Lines Find (View All ~ First J 1 of 1 <br /> Set Line Descri tp ion PO <br /> Qtv ~QM Cateaorv Descri tp ion Amount Status <br /> 1 GJN4234 ODOT Permit ~ ~ 1000.0000 EA C~ 96110 C~ PERMITTING FEES 1000.00 Active 5 <br /> Schedules Customize ~ Find (View All ~ i~!_ 1 of 1 Last <br /> Sched *Due Date * hi T *PO QtvQty ice ~o~ant irr Status *Qjstribute by <br /> 1 05/30/2008 [ PWADN C 1000.0000 1.00000 1000.00 USD Active Quantity 0 <br /> Distributions Customize ~ Find ~ View A!I ~ ~ ' <br /> Details 'More Details <br /> D~ PO Qtv Percent Amount *Account *Fund Qrg Program Grant Project Budget Date <br /> 1 1000.0000 100.0001 1000.00 61862 ! 631 Vii. 9351 44 374324 Q,, 05/30/2008 <br /> Merchandise: 1000.00 Adj Amt: 0.00 Total Amount: 1000.00 USD Backorder Status: None <br /> Defaults Header Comments ~ <br /> Line Comments <br /> Copv From <br /> https://cesrv084.eugenel.netlpsp/FINPROD_2/EMPLOYEE/ERP/c/COE_MANAGE D ORDERS.PURCHASE ORDER EX... 5/30/2008 <br /> <br />