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Marion County PURCHASE ORDER DETAIL REPORT DATE : 18-JAN-2001 04 :20 <br />PAGE 2 OF 10 <br />PO NUMBER PO STATUS SUPPLIER A T& T BROADBAND & INTERN CREATION DATE 24-FEB-99 <br />500968 OPEN ADDRESS SUITE 100 REVISED DATE 24-MAY-99 <br />_.~,.-... <br />FIVE PARKWAY CENTER AMOUNT 31,822.00 <br />CITY, STATE ZIP PITTSBURG,PA 15220 BALANCE 0.00 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT TASK NO. <br />QTY/AMT_ORD _ UNIT PRICE QTY/AMT BILLED AMOUNT BILLED QTY/AMT CANCELLED QTY/AMT BAL. CLOSED STATUS <br />------------ ---------------- ------------- ------------------ ------------- ------------- <br />1- 1- 1 CISCO EQUIPMENT PURCHASE; INC 460-50100100-53130-000 <br />25, 572 . 00 1. 00 25, 572 . 00 25, 572 . 00 0. 00 0. 00 ~-i~@Ft'~P~~C'E' <br />..- ~~~ <br />PO NUMBER PO STATUS ,~ SUPPLIER ABCD PRINTING CO CREATION DATE 26-JAN-99 <br />500336 OPEN ~~ ADDRESS 222 WALL ST STE 100 `~1 REVISED DATE 24-MAY-99 <br />'~_ ( AMOUNT 13,006.13 <br />CITY, STATE ZIP SEATTLE,WA 98121 BAI~ANCE 3,30.. 8 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT SK NO. <br />QTY/AMT ORD UNIT PRICE QTY/AMT BILLED AMOUNT BILLED QTY/AMT CANCELLED QTY/AMT BAL. <br />------------- ------------ ---------------- ------------- ------------------ ------------- ------------- <br />1- 1- 1 PRINTING FOR CH2 PROJECT, POS 460-50100100-52544-000 <br />1. 00 9, 700. 35 1. 00 6, 394 . 57 0. 00 3, 305. 78 Cy~GFTI ~nR T TV(1T('F <br />2- 1- 1 ADD FUNDS TO PO #500336 460-50100100-52544-000 ' , <br />3,305.78 1.00 3,305.78 3,305.78 0.00 0.00 CLQSFn ~R T~~nT~F <br />PO NUMBER O STATUS SUPPLIER APPLIED INFO SERVICES CREATION DATE 27-SEP-00 <br />601774 OPEN ADDRESS 12950 SW PACIFIC HWY REVISED DATE <br />~^ SUITE 7 AMOUNT 840.36 <br />CITY, STATE ZIP TIGARD,OR 97223 LANCE 0.00 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT TASK NO. <br />QTY/AMT ORD UNIT PRICE QTY/AMT BILLED AMOUNT BILLED QTY/AMT CANCELLED QTY/AMT BAL. <br />------------- ------------ ---------------- ------------- ------------------ ------------- ------------- <br />1- 1- 1 Part No. E-100BTX-FX-04 ENET 460-50100100-52217-000 <br />2.00 414.00 2.00 828.00 0.00 0.00 CLOSED FOR INVOICE <br />2- 1- 1 SHIPPING 460-50100100-52217-000 <br />12.36 1.00 12.36 12.36 0.00 0.00 CLOSED FOR INVOICE <br />