12/11/98 <br /> Order - Key Information <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 /> ' DVSW: 9332 Contract Number: <br /> .Dept Contact: RUSS ROYER X5264 JEL <br /> I 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/state: 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 /> 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 /> <br /> 1 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 - 1,4782 Key _ Notes _ Events _ Index _ Rec _ Line: Ol Acct _ Desc _ <br /> <br />