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01/06/98 <br /> Order Key Information <br /> order 98-16051 ..Type.: D Status: Released .Lines on hold: 0 <br /> General Desc: 3579, ROW, LUKER, BARGER Approved?: <br /> FORCE MAIN PROD Notes?: N <br /> <br /> j DSTSW: 9332 Contract Number:° <br /> :pt Contact: RUSS ROPER X5264 JEL ; <br /> ~ Vendor code: LUKER RUSS Is this a new vendor?: _ <br /> Name: LUKER, RUSS <br /> Attn: <br /> Street: 29190 CLEAR LAKE ROAD <br /> City/state: EUGENE, OREGON <br /> j Phone: 541-461-2771 ZIP 97402 <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: $1,525.00 <br /> Separate Check: Y Route to: PWE Invoiced: <br /> Paid: <br /> 01/06/98 <br /> Order - Events <br /> ';Order 98-16051 Type: D Status: Released Lines. on hold: 0 <br /> General Desc: 3579, ROW, LUKER, BARGER.. Approved?:, <br /> FORCE. MAIN PROD Notes?: N. <br /> EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br /> jOrder Created 01/06/98 COPIED FROM ORD.#98-11095 <br /> 'iJrder Released ,01/06/98 <br /> i!2ec ing Entered 01/06/98... <br /> i <br /> i <br /> II'~lessages: THESE ARE ALL. THE EVENTS THAT HAVE OCCURRED SO FAR. <br /> '!Jrder: 98 - 16051 Key _ Notes _ Events _ Index _ Rec _ Line: O1 Acct _Desc _ <br /> <br />