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05/04/98 <br /> Order - Key Information <br /> Order 98-22241 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3503, ROW,LEMMON PAUL/SUE. Approved?: _ <br /> R/W FILE # 1206-08 Notes?: Y <br /> DVSW: 9332 Contract Number: <br /> Dept Contact: RUSS ROPER X5264 JEL <br /> Vendor code: LEMMON P M Is this. a new vendor?: <br /> Name: LEMMON, PAUL M. & SUSAN K. <br /> Attn: <br /> Street: 5580 BARGER DRIVE <br /> City/state: EUGENE, OREGON. <br /> Phone: 541-689-4742 ZIP 97402 <br /> Authorized by: 1) VALERIE DIXON Approval entered?: N <br /> <br /> ~ 2) <br /> Order data to write check Order Totals <br /> Pre-Payment:' Y Emergency: Y Ordered: $4,980.00 <br /> Separate Check: Y Route to: PWE Invoiced: <br /> -Paid: <br /> 05/04/98 <br /> Order - Events <br /> Order 98-22241 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3503, ROW,LEMMON PAUL/SUE Approved?: _ <br /> R/W FILE 1206-08. Notes?: Y <br /> EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br /> Order Created. 03/17/98 COPIED FROM`ORD #98-19492 <br /> Order Released 05/04/98 <br /> `~ceiving Entered 05/04/98. <br /> Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> Order: 98 - 22241 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct _Desc _ <br /> <br />