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#985046 Willakenzie Stormwater ROW PeaceHealth (2)
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#985046 Willakenzie Stormwater ROW PeaceHealth (2)
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Entry Properties
Last modified
7/8/2009 9:49:06 AM
Creation date
7/7/2009 8:21:12 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003546
GL_Project_Number
985046
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_ 12/11/98 <br /> Order - Key Information <br /> .Order 99-14782 Type: D Status: Released. Lines on hold: 0 <br /> i <br /> General Desc: 3546,ROW,WILLKNZ Approved?: _ <br /> SACRED HEART PROP Notes?: N <br /> . DVSW: 9332 Contract Number: <br /> Dept Contact: RUSS ROYER X5264 JEL' <br /> i <br /> Vendor code: SISTERS ST Is this a new vendor?: _ <br /> Name: SISTERS OF ST JOSEPH OF PEACE <br /> Attn: HEALTH AND HOSPITAL SERVICES <br /> ~ Street: P.O. BOX 10905 <br /> City/s.tate: EUGENE, OREGON <br /> Phone: 541-686-6865 ZIP 97440 <br /> Authorized by: 1) VALERIE DIXON Approval entered?: N <br /> 2) <br /> Order data to write check - Order Totals <br /> Pre-Payment: Y Emergency:. Y Ordered: $15,200.00 <br /> Separate Check: Y Route to: PWE Invoiced: <br /> Paid: _ <br /> Messages: Order may only be updated in CREATED status <br /> Order: 99 - 14782 Key _ Notes _ Events _ Index _ Rec _ Line: Ol Acct. Desc <br /> 12/11/98 <br /> <br /> i Order - Events <br /> Order 99-14782 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3546,ROW,WILLKNZ Approved?: _ <br /> SACRED HEART PROP Notes?: N <br /> EVENT EVENT DATE AMOUNT. .REFERENCE NUMBER <br /> Order Created 12/11/98 COPIED FROM ORD #99-14766 <br /> Order Released 12/11/98 <br /> Receiving Entered 12/11/98 <br /> usages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> Order: 99 - 14782 Key _ Notes _ Events -.Index _ Rec _ Line: 01 .Acct _ Desc _ <br /> _ _ _ _ <br /> <br />
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