HomeMy WebLinkAboutRequisitionRequisition
Next Screen
Req Header Req Detal Item Descripitions 1 Remarks Approval 1 Req Summary inquiries
Req #
R073800
Status 0 UNAPPROVED
Change Auth I
1
New Req
A/C/D Type Quantity Unit Price UOM Dist Cd Stock # Whse Budget Auth
Description SIL Account #
Catalog B/O
f n �
ORDER# SVQ10762 I1 ! 1109001.280905.6650.84072
Item Desc S/L/E 7 Deliver To
0 36309.50000_1±c
REPAIR BODY DAMAGE ON AERIAL 1
L.
ET
E
Defaults:
Vendor #!Name/Addr #
Commodity 1070
BPO #
Ship to
Buyer
Tax Code
Grant
Requester
100600
ITEN-8 FIRE EQUIPMENT INC
/
BPO Ref #
Comm Desc Trucks (With Specialized Bodie
FOB I Ship Date 427 Q j Ship Via
0860 FIRE -RESCUE SUPPORT
4
Enc
n
Bill to 0860 FIRE -RESCUE SUPPORT
Hazard
Terms IN-20 0020
Project 1109001 FIRE ASSESSMENT FEE Task
CAPT. KLIMOSKI
1 Consolidate Asset Records r"
Contact Phone Number
PO #
Line #
1
Trans #
Bid/Contract Number
319000001195 Total Encumbrance
Detail Lines 1 Detail Total
WO #
36,309.50+ Bid
36,309.50+ Bid#
OK