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11 <br /> Order - Events <br /> Order 99-11735 Type: D Status: Released Lines on hold: 0 ` <br /> General Desc: 3599,ROW,OSTROM Approved?: <br /> Notes?: N <br /> EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br /> Order Created 11/02/98 COPIED FROM ORD #98-07559 <br /> Order Released 11/13/98 <br /> Receiving Entered 11/13/98 <br /> 11/13/98 <br /> Order - Line Accounts <br /> .Order 99-11735 Type: D Status: Released. Lines on hold: 0 <br /> General <br /> Des <br /> c. 3599,ROW,OSTROM Approved?: <br /> Notes?: N <br /> Line # Ol Status: Totaled <br /> Commodity # 065.0 150 - REAL PROPERTY/PW R-O-W PURCHASE Fixed Asset <br /> Quantity: 1.0O Unit Price: $270.00000 Line amt: <br /> $270.00 <br /> Unit: EACH Paid amt: <br /> Line Description: <br /> ~ ROW for Terry St prof from Ostrom <br /> Account Code Account Amount Expensed Amount <br /> 351 9332 78000 985174 $270.00 <br /> Account sub total this page: $270.00 $.00 <br /> Messages: End of accounts .for this line, press PA2 for the next line <br /> Order: 99 - 11735 Key _ Notes.... Events ........:..Index Rec -Line: 01 Acct Desc <br /> <br /> J Lynnes; 11/13/98 02:28:51 PM; Page: 1 - <br /> <br />