~ <br /> 11/13/98 <br /> Order - Key Information <br /> Order 99-11735 Type: R Status: Created Lines on hold: 0 <br /> General Desc: 3599,ROW,OSTROM Approved?: _ <br /> Notes?: N <br /> DVSW: 9332 Contract. Number: <br /> Dept Contact: RUSS ROYER X5264 JEL <br /> Vendor code: OSTROM PHI Is this a new vendor?: <br /> Name: OSTROM, PHILLIP S. <br /> Attn: <br /> Street: 4974 PARSONS AVENUE <br /> City/state: EUGENE, OREGON <br /> Phone: 541-461-2287 ZIP 97402 <br /> j Authorized by: 1) VALERIE DIXON Approval entered?: <br /> 2) - <br /> Order data to write check Order Totals <br /> j .Pre-Payment: Y Emergency: Y Ordered: <br /> Separate Check: Y Route to: PWE Invoiced: <br /> Paid. <br /> j <br /> 11/i3/9F <br /> Order - Line Description <br /> <br /> ~ __Order 99-11735 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3599,ROW,OSTROM .Approved?: _ <br /> ; Notes?: N <br /> Line # Ol Status: Totaled <br /> Commodity # 0650 150 - REAL PROPERTY/PW R-O-W PURCHASE Fixed Asset <br /> ,Quantity: 1.00 Unit Price: $270.00000 Line amt: $270:00 <br /> Unit: EACH Paid amt: <br /> Line Description: Page: 1 <br /> I ROW for Terry St prof from Ostrom I <br /> L__Tax Lot_17-04-28-23-..1.0800 I <br /> I Job 3599 I <br /> I per Russ Royer x5264 I <br /> I <br /> I <br /> I <br /> i <br /> Messages: End of description for this line, press PA2 for the next line <br /> Order: 99 - 11735 Key Notes Events Index Rec Line: 01 Acct Desc <br /> i. <br /> <br />