New Search
~Lin~ #:,~~01 Qty ordered; 1,~806.0D Line Status.: Paid <br />order #: 98-45835 Qty Re ~ To-Date r 1,806.00 Page: 1 <br />Line Description . <br />East of Ammon Creek & So of Royal <br />Wetlands Delineation <br />. ~ rate: 70.00 @ hr <br />. ) report complete by mid July 1997 <br />Date Received Qty Received Receiver <br />,09/09/9? 1.,806.00 ~ L Kroeck x2692 jel <br />. 10/2998 <br />Order - Line Description <br />order #: 98-05835 Type: D Status: Paid Lines on hold: 0 <br />General Desc: 3531,E.of-AMAZON CRK &. SO Approved?: Y <br />OF ROYAL, WETLAND DELINTN Notes?: N <br />Line # Ol Status: Paid 1 . <br />Commodity # 0891 250 - SPECIAL AGREEMENTS. <br />Quantit 1,806.00 Unit Price: $1.00000 Line amt: ~ $1,806.00 <br />y . <br />Unit: EACH ~ Paid amt: $1,806.00 <br />Line Description: Page: 1 ` <br />East of Amazon Creek & So of Royal <br />i Wetlands Delineation <br />rate: 70.00 @ hr. <br />report complete by mid july 1997 <br />1 June 18, 1997 letter from Scott J Craig <br />10/29/95 <br />Order - Line Accounts <br />order #: 98-05835 Type: D Status: Paid Lines on hold:~ 0 <br />General Desc: 3531,E.OF-AMA~oN CRK & S0 Approved?: Y <br />.OF ROYAL, WETLAND DELINTN Notes?: N <br />Line # O1~ Status: Paid . <br />Commodity # 0891 250 - SPECIAL AGREEMENTS <br />Quantity: 1,806.00 Unit Price: $1.00000 Line amt: $1,806.00 <br />. Unit: EACH Paid amt: $1,806.00 <br />Line Description: <br />East of Amazon Creek & So of. Royal, <br />Account Code Account Amount Expensed Amount <br />531 9332 61739 975056 $1,806.00 ~ $1,806.00 <br />Account sub total this page: $1,806.00` $1,806.00 <br />Messages: End of accounts for this line, press PA2 for the next line <br />order: 98 -- 05835 Key _ Notes _ Events _ Index ~ Rec _ Line: 01 Acct ~ Desc <br />