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17/11/07-13:20 <br />P0701 <br />Signature: <br />City of Everett 2017 - Prod <br />PURCHASE REQUISITIONS EDIT LIST <br />/ / Signature: / / Signature: / / <br />PR 8 Subject <br />November 07 2017 Page <br />RQ 24437 PARKS:CLARK PARK PLAYGROUND <br />Requested by BOO HILLMANN 8376 <br />Line/ Item / <br />Sp1 Description <br />1 <br />Auto PO Requestor <br />Required PR Amount Disc Bel Cmp <br />NO BLH 11/10/17 174,017.28 <br />Requested on 11/07/17 <br />Y Y <br />Inv.Loc Commodity Quantity Units Unit Price Extended Price Gross Unit Price Discount Tax Bal <br />CLARK PARK PLAYGROUND REMOVE A <br />ND REPLACE SEE GAMETIME QUOTE <br />Ship to STOP Click on HEADER SHIPPING DTLS <br />button to add ship to instruc- <br />tions for this whole PR <br />10283 GAMETIME <br />2 <br />FREIGHT <br />10283 GAMETIME <br />Line GL Code <br />1 PK30673-480 <br />354 5000000052650 <br />661 2811000000 <br />2 354 5000000052650 <br />661 2811000000 <br />1.000 EA <br />1.000 EA <br />GL Description <br />Park Amenity Improvements <br />Construction Projects <br />Purchase Requisition Entry <br />Construction Projects <br />Purchase Requisition Entry <br />168,929.60 185,315.77 <br />5,087.68 <br />5,581.18 <br />Debits <br />55,691.51 <br />129,624.26 <br />0.00 <br />5,581.18 <br />0.00 <br />190,896.95 <br />168,929.60 <br />5,087.68 <br />Credits <br />0.00 <br />0.00 <br />185,315.77 <br />0.00 <br />5,581.18 <br />190,896.95 <br />9.7 Y <br />9.7 Y <br />