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8 <br />AMOUNT <br />TOTAL <br />Subtotal <br />Sales Tax <br />TASK <br />For a Fire PO created on June 1, 2014, the PO number would be: FIR060114 <br /> <br />(Required if more than $20,000.00) <br />NUMBERDATE <br />PHASE <br />PURCHASE ORDER The PO number is the three-character department code and today’s date, in the following format: XXXMMDDYY XXX = Department Code (FIN, PWM, FIR, POL, etc…) MM = <br /> Month (01, 02, 11, etc…) DD = Day (01, 21 ,29, 30, etc…) YY = Year (14, 15, etc…)Example: <br /> <br />PROJECT ACCOUNTING <br />EXECUTIVEAPPROVAL <br />PROJECT <br />DATEDATE <br />OBJ <br />ELEMENT <br /> <br />BASUB <br /> <br /> <br />GENERAL LEDGER ACCOUNT <br />VENDORQUOTEVENDORQUOTE <br />DEPT <br />CONTACT ORSALESPERSONPHONE NUMBEREMAILADDRESS <br />OTHER QUOTES <br />FUND <br />DEPARTMENTALAPPROVAL <br />DESCRIPTION <br />City of Tukwila 6200 Southcenter Blvd, Tukwila, WA 98188-2544206-433-1800 <br />83 <br />NAMESTREET ADDRESSCITY/STATE/ZIP <br />PURCHASER/INITIATED BY <br />QUANTITY <br />JL: 82410301-1000000GL: PW103630-535001 <br />VENDOR INFORMATIONPURCHASE INFORMATIONNOTESAPPROVALS <br />