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#985044 Barger Ave ROW Kokkeler/Potts (2)
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#985044 Barger Ave ROW Kokkeler/Potts (2)
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Entry Properties
Last modified
7/8/2009 10:12:20 AM
Creation date
7/7/2009 8:21:51 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003503
GL_Project_Number
985044
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Order #: 98-22108 <br />general Desc: <br />DVSW: <br />Dept,Contact: <br />Vendor code: <br />Name: <br />Attn: <br />Street: <br />City/state: <br />Phone: <br />order - Key Information <br />Type: D Status: Released Lines on hold: 0 <br />3503,ROW.,KOKKELER/POTTS Approved?:.. <br />BARGER AVE IMPROVMNTS Notes?: N <br />9332 Contract Number: _ <br />RUSS ROYER X526.4 JEL <br />POTTS-KOKK Is this a new vendor?: _ <br />POTTS, CHARLOTTE D. <br />AND KENNETH L. KOKKELER <br />3890 SOUZA AVENUE <br />EUGENE, OREGON <br />541-689-6657 ZIP 97402 <br />Authorized by: 1) CAROLYN KOFFORD Approval entered?: N <br />2) <br />Order data to write check <br />Pre-Payment: Y Emergency: Y <br />Separate Check: Y Route to: PWE <br />Order ~ - Events <br />Order ##: 98-22108 Type: D Status: Released <br />General Desc: 3503,ROW,KOKKELER/POTTS <br />BARGER AVE IMPROVMNTS <br />EVENT EVENT DATE AMOUNT <br />Order Created 03/16/98 <br />Order Released 03/1.6/98 <br />Order Approved 03/16/98 <br />Receiving Entered D3/16/98 <br />Ordered: <br />Invoiced: <br />Paid: <br />Order Totals <br />$2,600.00 <br />03/16 <br />Lines on hold: 0 <br />Approved?: Y <br />Notes?: N <br />REFERENCE NUMBER <br />COPIED FROM ORD #98-18456 <br />Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br />Order: 98 - 22108 Key _ Notes _ Events _ Index _ Rec _ Line: Ol Acct. Desc <br />
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