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04/06/98 <br /> Order - Key .Information <br /> Order"°#: 98-03966 Type: D Status: Released Lines on hold: 0 <br /> General Desc: 3503,ROW,HAASE - BARGER R Approved?: <br /> <br /> •i IMPRV, ROWFILE 1206-13 Notes?: N <br /> DVSW: 9332 Contract Number: <br /> ~ Dept Contact: RUSS ROYER X5264 JEL <br /> Vendor code: HAASE F D Is this a new vendor?: <br /> I - <br /> Name: HAASE, FREDRICK D. AND LINDA S <br /> Attn: <br /> Street: 22975. DONNA LANE <br /> City/state: BEND, OREGON <br /> Phone: 541-383-3673 ZIP 97701 <br /> Authorized by: 1) CAROLYN KOFFORD Approval entered?: N <br /> 2) - <br /> Order data to write check Order Totals <br /> Pre-Payment: Y Emergency: Y Ordered: $15,000.00. <br /> Separate Check: Y Route to: PWE Invoiced: <br /> ~ Paid: <br /> j 04/06/98 <br /> Order - Events <br /> Order 98-03966 Type: D Status: Released Lines_on hold: 0 <br /> General Desc: 3503,ROW,HAASE - BARGER R Approved?: <br /> IMPRV, ROWFILE 1206-13 Notes?: N <br /> EVENT EVENT DATE. AMOUNT REFERENCE NUMBER <br /> Order Created 08/01/97 COPIED FROM`ORD .#98-03964 <br /> ~rder Released 04/06/98 <br /> .~ceiving.Entered 04/0.6/9.8 <br /> i <br /> Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> Order: 98 - 039&6 Key _ Notes _ Events Index _ Rec _ Line: O1 Acct _ Desc _ <br /> <br />