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Marion County PURCHASE ORDER DETAIL REPORT DATE : 18-JAN-2001 04 :20 <br /> <br />~~~ -_\ PAGE 7 OF 10 <br /> <br />t <br />s( <br />J ~ <br />\ ~ <br />PO NUMBER PO STATUS SUPPLI ~ <br />OFFICE W ORLD IN <br />CREATION DATE 30-JUN-00 <br />600002 ;. OPEN ADDRE S 364 WEST 7TH A REVISED DATE 30-JUN-00 ~ <br /> AMOUNT 348,597.70 ~ <br /> CITY, STATE ZIP EUGE , 97401 BALANC 249,182.12 , <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJEC ND. <br />QTY/AMT ORD <br />------------- UNIT PRICE QTY/AMT BILLED <br />------------ ---------------- AMOUNT BILLED QTY/AMT <br />------------- ------- CANCELLED QTY/AMT BAL. CLOSED STATUS <br />----------- ------------- ------------- <br />1- 1- 6 Systems Furniture for Ch2...Q 460-50100100-53110-000 <br />247,149.66 1.00 0.00 0.00 247,149.66 OPEN <br />2- 1- 1 Systems Furniture for Ch2...Q 460-50100100-53110-000 <br />2,032.46 1.00 0.00 0.00 2,032.46 OPEN <br />PO NUMBER PO STATUS SUPPLIER OPTEC CREATION DATE 28-JUL-00 ;/~~ ~~rf~+`.'~~~'P <br />600780 OPEN ADDRESS DBA FIRS TWORLD NORTHW REVISED DATE ~a~7t <br /> 7 3 2 4 S W DURHAM RD , <br />AMOLTNT 113 , 219 . 5 7~ <br /> ~~ ~ <br />r ~ <br />~1 ~J ~~ ~ ~ <br /> CITY, STATE ZIP PORTLAND,OR 97224 ~ <br />i <br />BALANCE 0.00 'J ~ <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT TASK NO. <br />QTY/AMT ORD <br />------------- UNIT PRICE QTY/AMT BILLED <br />------------ ---------------- AMOUNT BILLED QTY/AMT <br />------------- ------- CANCELLED QTY/AMT BAL. CLOSED STATUS <br />----------- ------------- ------------- <br />1- 1- 1 DATA SYSTEMS HARDWARE AND SOF 460-50100100-52599-0 00 <br />103,325.81 1.00 103,325.81 103,325.81 0.00 0.00 CLOSED FOR INVOICE <br />1- 1- 1 DATA SYSTEMS HARDWARE AND SOF 460-50100100-52599-0 00 <br />9,893.76 1.00 9,893.76 9,893.76 0.00 0.00 CLOSED FOR INVOICE <br />PO NUMBER PO STATUS SUPPLIER OPTEC CREATION DATE 22-SEP-00 <br />601723 OPEN ADDRESS DBA FIRS TWORLD NORTHW REVISED DATE <br /> 7324 SW DURHAM RD AMOUNT 3,360.50 <br /> ~ <br /> CITY, STATE ZIP PORTLAND,OR 97224 BALANCE 3,360.50 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT TASK NO. <br />QTY/AMT ORD <br />------------- UNIT PRICE QTY/AMT BILLED <br />------------ ---------------- AMOUNT BILLED QTY/AMT <br />------------- ------- CANCELLED QTY/AMT BAL. CLOSED STATUS <br />----------- ------------- ------------- <br />1- 1- 1 FM-Install ends of Fiber Opti 460-50100100-52304-0 00 <br />3,360.50 1.00 0.00 0.00 3,360.50 OPEN <br />