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CS_Courthouse Square
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Account Analysis Report
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Last modified
9/19/2012 2:58:21 PM
Creation date
8/29/2011 2:46:48 PM
Metadata
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Building
RecordID
10409
Title
Account Analysis Report
Company
Marion County
BLDG Date
9/15/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Marion County PURCHASE ORDER DETAIL REPORT DATE : 18-JAN-2001 04 :20 <br />PAGE 8 OF 10 <br />PO NUMBER PO STATUS SUPPLIER OR ST DEPT OF ENV QUALITY CREATION DATE 02-FEB-99 <br />500482 OPEN ADDRESS 811 SW SIXTH AVE REVISED DATE 24-MAY-99 <br /> AMOUNT 510.69 <br /> <br /> CITY, STATE ZIP PORTLAND,OR 97204 BALANCE 0.00 <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT TASK NO. <br />QTY/AMT ORD <br />------------- UNIT PRICE QTY/AMT <br />------------ -------- BILLED AMOUNT BILLED QTY/AMT CANCELLED QTY/AMT BAL. <br />-------- ------------- ------------------ ------------- CLOSED <br />------- STATUS <br />------ <br /> <br />1- 1- 1 <br />REQUIRED DECOMMISSIONING OF U 460-50100100-52599-000 ~ <br />205.77 1.00 205.77 205.77 0.00 0.00 CLOSED FOR INVOICE <br /> <br />2- 1- 1 <br />ADD FUNDS TO PO <br />460-50100100-52599-000 t <br />,~~'d ' f ;~..~ <br />304.92 1.00 304.92 304.92 0.00 0.00 CLOSED FOR INVOICE - <br />, <br />~~ <br /> ~` <br />PO NUMBER ~I . ~ <br />" <br />~ ~ <br /> <br />601755 PO STATUS SUPPLIER <br />OPEN ADDRESS PALMER SNYDER CREATION DATE <br />801 HIGH ST REVISED DATE 26-SEP-00 / <br />~p~ <br />~ <br />~ <br />~,.~( <br /> PO BOX B AMOUNT 4,570. I <br /> <br /> <br />CITY, STATE ZIP <br />CONNEAUTVILLE,PA 16406-0 BALANCE <br />~ 4, 0.20 ~ <br />LINE-SHIP-DIST # SHIPMENT DESCRIPTION CHARGE ACCOUNT PROJECT ' TASK NO. <br />QTY/AMT ORD <br />------------- UNIT PRICE QTY/AMT <br />------------ -------- BILLED AMOUNT BILLED QTY/AMT CANCELLED <br />-------- ------------- ------------------ - TY/AMT BAL. <br />------------ CLOSED <br />------- STATUS <br />------ <br />1- 1- 1 Mobil Folding Rectangular Tabl~ 460-50100100-52215-000 <br />11.00 309.00 0.00 0.00 3,399.00 OPEN <br />2- 1- 1 Mobil Folding Rectangular Tab 460-50100100-52215-000 <br />2.00 264.60 0.00 0.00 529.20 OPEN <br />3- 1- 1 Shipping Charge 460-50100100-52215-000 <br />642.00 1.00 0.00 0.00 642.00 OPEN <br />
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