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Marion County PURCHASE ORDER DETAIL REPORT <br />NUM R//~^~ PO STATUS SUPPLI~~ MCSI~ CREATION DATE <br />60153 ~~PEN ADDRE~~.~6X~23969 REVISED DATE <br />AMO <br />CITY, STATE ZIP PORTLAND,OR 97281 B E <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT <br />QTY/AMT ORD UNIT PRICE QTY/AMT BILLED AMOUNT BILLED QTY/AMT CANCELLED Q <br />------------- ------------ ---------------- ------------- ------------------ - <br />DATE : 18-JAN-2001 04 :20 <br />PAGE 6 OF 10 <br />07-SEP-00 <br />25-OCT- ~ <br />8,557 0 <br />7 . 9 9 ~ ~/`~ <br />_._ 'v( <br />TASK NO. <br />CY/AMT BAL. CLOSED STATUS <br />------------ ------------- <br />1- 1- 1 FM-Freight via liftgate truck 460-50100100-52215-000 <br />1,600.00 1.00 1,407.32 1,407.32 0.00 192.68 OPEN <br />2- 1- 1 FM-Universal LAN Systems, coo 460-50100100-52215-000 <br />3.00 2,214.24 3.00 6,070.41 0.00 572.31 CLOSED FOR INVOICE <br />PO NUMBER ~f PO STATUS SUPPLIER MELVIN MARK DEVELOPMENT CO CREATION D 30-DEC-98 <br />026123 L OPEN ADDRESS 111 SW COLUMBIA REVISED D TEr 24-MAY-99 <br />" SUITE 1300 AM T 41,424.03 <br />CITY, STATE ZIP PORTLAND,OR 97201 B CE 7,346.48 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJEC 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 COURTHOUSE SQUARE - PROJECT M 460-50100100-52510-000 100515 100.001 <br />116,770.51 1.00 41,424.03 41,424.03 75,346.48 75,346.48 CLOSED FOR INVOICE <br />PO NUMBER PO STATUS SUPPLIER NAT'L RENT A FENCE CREATION DATE 31-DEC-98 <br />030977 OPEN ADDRESS 7809 PORTLAND AVE REVISED DATE 24-MAY-99 <br />AMOiJNT 2, 919.24 <br />CITY, STATE ZIP TACOMA,WA 98404 BALANCF~~ r-43.79 ~ <br />L~ ~-1 <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 RENTAL FENCE FOR SENATOR BLOC 460-50100100-52704-000 100515 100.001 <br />1.00 2,919.24 1.00 2,963.03 0.00 -43.79 CLOSED FOR INVOICE <br />