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08/04/98 <br /> Order - Key Information <br /> Order 99-04026 Type: R Status: Created Lines on hold: 0 - <br /> General Desc: 3503,ROW,FRANKLIN .Approved?: <br /> BARGER ROAD PROJECT Notes?: N <br /> DVSW: 9332 Contract Number: <br /> Dept Contact: RUSS ROYER X5264 JEL <br /> Vendor code: FRANKLIN W Is this a new vendor?: _ <br /> Name: FRANKLIN, WAYNE AND LOIS <br /> Attn: <br /> Street: 5725 BARGER ROAD <br /> City/state: EUGENE, OREGON <br /> Phone: 541-689-0555 ZIP 97402 <br /> Authorized by: 1) VALERIE DIXON Approval entered?: <br /> 2) - <br /> Order data to write check Order Totals <br /> Pre-Payment: Y Emergency: Y Ordered: $500.00 <br /> Separate Check: Y Route to: PWE Invoiced: <br /> Paid. <br /> Messages: You are in the PRODUCTION program <br /> 08/04/9F <br /> Order - Events <br /> Order.#: 99-04026 Type: R Status: Created Lines on hold: 0 <br /> General Desc: 3503,ROW,FRANKLIN Approved?: _ <br /> BARGER ROAD PROJECT Notes?: N <br /> EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br /> Order Created 08/04/98 COPIED FROM ORD #99-04024 <br /> Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> <br /> .Order: 99 - 04026 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct _ Desc _ <br /> _ _ <br /> <br />