New Search
11/18/97 <br /> Order - Key Information <br /> Order #: 97 -15645 Type: D Status: Paid Lines on hold: 0 <br /> General Desc: 9421 TAXES ON 13 ANNEXA- Approved ?: Y <br /> TIONS /RIVER ROAD Notes ?: N <br /> DVSW: 9421 Contract Number: <br /> Dept Contact: JEAN X5220 <br /> Vendor code: RIVERROADP Is this a new vendor ?: _ <br /> Name: RIVER ROAD PARK & REC. DIST. <br /> Attn: <br /> Street: 1400 LAKE DRIVE <br /> City /state: EUGENE, OR <br /> Phone: ZIP 97404 <br /> Authorized by: 1) BOB HAMMITT Approval entered ?: Y <br /> 2) <br /> Order data to write check Order Totals <br /> Pre - Payment: N Emergency: N Ordered: $51,281.66 <br /> Separate Check: N Route to: Invoiced: $51,281.66 � <br /> Paid: $51,281.66 6/q6 <br /> Messages: You are in the PRODUCTION program <br /> Order: 97 - 15645 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct _ Desc _ <br /> Z iq r g cC, <br />