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Page: 1 Document Name: Kimberly <br />ACTION: R SCREEN: OPPH USERID: IOR023 04/15/10 08:53:18 AM <br />OPEN PO HEADER TABLE <br />KEY IS VENDOR, PO ID <br />VENDOR: 846000545 <br />PO ID: OE PKA <br />10000000047 DATE: 03 25 <br />10 <br />BUYER: <br />PD <br />NAME: COLORADO STATE UNIVERSITY <br />ACCT PD: 09 10 BFY: <br />10 <br />PRINT: <br />Y <br />DBA: CASHIERS OFFICE <br />RESP AGENCY: PKA ORG: <br />ADDRESS: 108 JOHNSON <br />HALL <br />RESP PERSON: MAGGIE VAN CLEEF <br />FORT COLLINS <br />CO 80523 SHIP/BILL: PK5 PK1 <br />ST <br />PAYS FRT: <br />N <br />CONTACT: TIM CUDMORE <br />DEL BLDG/RM: <br />FOB/SELM: <br />D T <br />REQUESTER: TARA TAFI <br />DEL DATE: 05 28 10 <br />CONF: <br />REQUESTER PHONE: 720 <br />425 4122 TWM: <br />V SPEC INSTRUC: <br />TEXT: <br />PA NUMBER: <br />DISC: <br />MOD DATE: 03 25 10 <br />MOD NUMBER: 00 <br />WAREHOUSE: <br />LINK: <br />N <br />HOLD: <br />NOTE: <br />ORDERED AMT: <br />5,689.00 <br />EXPENDED AMOUNT: <br />0.00 <br />CLOSED AMT: <br />0.00 <br />CLOSED DATE: <br />OUTSTANDING AMT: <br />5,689.00 <br />LAST PRINT DATE: 04 07 <br />10 <br />RECEIVED AMT: <br />0.00 <br />TOTAL COMM LNS: 001 <br />INVOICED AMT: <br />0.00 <br />FINALIZED COMM LNS: 000 <br />4-m 1 Sess-1 165.127.50.98 <br />Name: KAS - Date: 04/15/10 Time: 08:52:37 <br />YIL1 <br />1/10 <br />