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09/11/.98. <br /> Order - Key Information <br /> girder 99-07450 Type: D ::Status: Released Lines on hold:.. 0 <br /> General Desc: 3546, ROW, SWIFT SHAUN/TAMA Approved?: <br /> 17-03-16-12-03800 Notes?: N <br /> DVSW: 9332 Contract Number: <br /> Dept Contact: RUSS ROYER X5264 JEL <br /> Vendor code: SWIFTSHAUN Is this a new vendor?: _ <br /> Name: SWIFT, SHAUN J.. & TAMARA ANN <br /> Attn: <br /> Street: 1746 RUSSET DRIVE <br /> City/state: EUGENE, OREGON <br /> Phone: 541-484-4277 ZIP 97401 <br /> I <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: $710.00 <br /> <br /> ' Separate Check: Y -Route to: PWE Invoiced: <br /> Paid: <br /> 09/11/98 <br /> Order - Events <br /> Order 99-07450 Type: D Status: Released Lines on hold.: 0 <br /> General Desc: 3.546, ROW, SWIFT SHAUN/TAMA Approved?: _ <br /> 17-03-16-12-03800 Notes?: N <br /> EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br /> Order Created 09/11/98 COPIED FROM ORD'#99-06366 <br /> Order Released 09/11/98 <br /> F 'eiving Entered 09/11/98 <br /> Messages: THESE ARE ALL THE EVENTS THAT .HAVE OCCURRED SO FAR. <br /> Order: 99 - 07450 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct _Desc _ <br /> <br />