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LO /29 <br />Rey Inf ormat ion <br />Order #:.98 -05191 Type: P Status: Complete Lines on hold: 0 <br />General Desc : 3 531, SOIL ASSMT, AMZN" 1135 Approved?: Y <br />Notes ?: Y <br />DVSW : 9332 Contract Number: 97-219 <br />Dept Contact: T WALCH X8629 JEL <br />Vendor code: <br />Name: <br />Attn: <br />Street: <br />City /state: <br />Phone: <br />DAMESMOORE <br />DAMES & MOORE <br />FILE #52627 <br />LOS ANGELES, OA <br />000- 000 -0000 <br />3s this a new vendor? <br />ZIP 90 0742627 <br />Authorized. by: 1) CAROLYN KOFFORD <br />2) <br /> )rder. data to write check <br />Pre-Payment: N Emergency: N. <br />Separate Check: N Route to: <br />Approval entered ?: <br />-order Totals <br />Ordered: $8,000.01 <br />Invoiced: $7,743.63 <br />Paid.- $7 <br />Order - Events <br /> Drder #: 98 - 05191 Type: P Status: Complete <br />General Desc: 3531,SOIL ASSMT,AMZN 1135 <br />EVENT <br />.EVENT DATE <br /> ?.O. Printed <br />08/19/97 <br /> delivery Terms <br />08/19/97 <br /> order Encumbered <br />08/19/97 <br /> teceiving Entered <br />08/25/97 <br /> )rder Invoiced <br />08/26/97 <br /> expensed <br />08/26/97 <br /> )rder Selected <br />08/26/97 <br /> ?artial Payment <br />08/27/97 <br /> Zeceiving Entered <br />09/05/97 <br /> )rder Invoiced <br />09/08/97 <br /> ;xpensed <br />09/08/97 <br /> )rder Selected <br />09/09/97 <br /> 'artial Payment, <br />09/10/97 <br />)rder Liquidated <br />02/16/98 <br />UAUTIiWM <br />4,176.42 <br />10/29/98 <br />Lines on hold: 0 <br />Approved ?: Y <br />Notes? Y <br />REFERENCE NUMBER <br />RQ# 9803 997 <br />14 <br />0 05 -12697 DAMESMOORE <br />005-12697 DAME S MOORE <br />4,176.42 CHECK # FNB 00815434 <br />3,567.21 <br />3,567.21 <br />005 -12828 DAMESMOORE <br />005 -12828 DAMESMOORE <br />CHECK # FNB 00816152 <br />CO# 9805191 -001 <br /> [essages : THESE ARE .ALL .THE EVENTS THAT - HAVE OCCURRED SO FAR, <br /> order: 98 - 05191 Key Notes Events Index Rec Line: 02 Acct. Desc <br />