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11/17/9 <br /> Order - Key Information <br /> o~ er 99-12950 Type: D Status: Released Lines on hold: 0 <br /> General Desc: ROW-MOON MTN PARK <br /> COSTING COSTS,TAX PRO-RAT Approved?: <br /> .Notes?: N <br /> DVSW: 9332 Contract Number: <br /> Dept Contact: RUSS ROYER X5264 JEL <br /> Vendor code: PIONEER Is this a new vendor?: <br /> Name: WESTERN PIONEER TITLE <br /> Attn: <br /> Street: P O BOX 10146 <br /> City/state: EUGENE, OR <br /> <br /> s Phone: 000-000-0000 ZIP 97440 <br /> 1~uthorized by: 1) VALERIE DIXON <br /> 2) Approval entered?: N <br /> pr'der data to write check <br /> Pre-Payment: Y Emer enc y Order Totals <br /> Separate Check: Y g y~ Ordered: $795.54 <br /> Route to: PWE Invoiced: <br /> r/leseages: Order may only be updated in CREATED status Paid: <br /> 11/17/98 <br /> Order - Events <br /> ~ ~er #:~99-12950 Type: D Status: Released Line <br /> General Desc: ROW-MOON MTN PARK. s on hold: 0 <br /> Approved?: _ <br /> COSTING COSTS, TAX PRO-RAT Notes?: N <br /> EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br /> Or'd~r Created .11/17/98 COPIED FROM ORD #98-28987 <br /> pz-der Released <br /> 11 1 <br /> / 7/98 <br /> g,eceiving Entered 11/17/98 - <br /> Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> der: 99 --12950 Key _ Notes _ Events _ Index _ Rec _ Line: O1 Acct Desc <br /> <br />