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Maintain Dept Orders Page 1 of 1 <br /> C~;,A~L~` _ _ _ <br /> $ C N N E D - P W A Home ~ Workfist ~ Add to Favorites ~ Sign out C <br /> C1ATE: <br /> ~NiTiAt_s. New Window ~ Help (Customize Page ~ „ <br /> Department Order <br /> Unit: COE1 PO: 2008021802 * ? ~'~f <br /> PO Date: <br /> Vendor: EWEB ~ Lookup Details EUGENE WATER & ELECTRIC BOARD *Buyer: 8990,_PW Admin-Einar ~ pW Admin-Financial Svcs <br /> PO Status: Open Receipt: Not Recvd Budget Status: Valid Doc Tol Status:Valid <br /> COE Custom Fields <br /> Special Handling <br /> General Short Descr: Price Agreement: Contract ID: Separate Route Emergency <br /> Payment? To Payment? <br /> GJN4418 Meter Install/SDC ~ PWEP u <br /> Dept Order now ready to for Approver Assignment D-Order Override Assign Approvers <br /> Lines Find (View All ~ First ~ 1 of 1 <br /> ~1 Line ~scri t~'~O.[1 PO <br /> Qtv ~Qed Category Descri tion Ap»p.p~ Status <br /> 1 GJN4418 Meter ~ 861.0000 EA 96200 MISCELLANEOUS SVCS 861.00 Active <br /> Schedules Customize ~ Find (View All ~ 1 of 1 Last <br /> ~I Sched *Due Date i T *PO Qtv Price Amount Curr Status *Distribute <br /> by <br /> 1 06/19/2008 ~ PWADN ~ 861.0000 1.00000 861.00 USD Active Quantity <br /> y <br /> istributions Customize ~ Find ~ View Al! (l <br /> Details `More Details ~ -J~-~-- <br /> 9iSt PO <br /> Qtv P r ~ n Amount *Account un ~rq r r r n Pr <br /> oject Budget Date <br /> 1 861.0000 100.0001 861.00 61739 336 9335 97 ~ 975112 ~ 06/19/2008 <br /> Merchandise: 861.00 Adj Amt: 0.00 Total Amount: 861.00 USD Backorder Status: None <br /> Defaults Header Comments <br /> Line Comments <br /> Copy From <br /> 1( r <br /> <br /> hops://cesrv084.eugenel.net/psp/FINPROD/EMPLOYEE/ERP/c/COE_M GE D ORDERS.PURCHASE ORDER EXP.... 6/19/2008 <br /> <br />