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~~ Order - Key Informat <br />order #: 98-27936 Type: D Status: Paid Lines on hold: <br />General Desc; 3531,WATER TST,AMZN 1135 Approved?: <br />WELL HEAD TESTING Notes?: <br />DVSW: 9332 .Contract Number: <br />Dept Contact: T WALCH x8629 <br />Vendor code: DELTAENVIR Is this a new vendor?: _ <br />Name: DELTA ENVIRONMENTAL SVC., INC. <br />.Attu <br />Street: 36 IRVING RD. <br />City/state: EUGENE, OR <br />Phone: 503-689-3177 ZIP 97404 <br />Authorized by: 1} VALERIE DIxON Approval entered?: Y <br />2} <br />06/09/9$ <br />0 <br />Y <br />N <br />99999.999 <br />Order data to write check order Totals <br />Pre--Payment: N Emergency: N ordered: $1,960.00 <br />Separate Check: N Route to: Invoiced: $1,960.00 <br />Messa es: Ord Paid: $1,960.00 <br />g er may only be updated in CREATED status <br />Order: 98 - 27936 Key _ Notes _ Events ~ Index _ Rec Line: O1 .Acct Desc <br />06/09/98 <br />Order - Line Description <br />Order #: 98-27936 Type: D Status: Paid Lines on hold: 0 <br />General Desc: 3531,WATER TST,AMZN 1135 Appraved?: Y <br />WELL HEAD TESTING Notes?: N <br />Line # 01 Status: Paid <br />.Commodity.#0891 250 - SPECIAL AGREEMENTS <br />Quantity: 1,960.00 Unit Price: $1.00000 Line amt: $1,960.00 <br />Unlt: EACH Paid amt: $1,960,40 <br />Line De; <br />]cription: page. 1 <br />Water test, Lab # 980051 to 98D554, 03/16/98 <br />4 home well package <br />4 TPH Petroleum Hydracarbans} <br />4 VOC's <br />4 Metals ~Br, Ca, Cr, Pb, Hg, SI, Ag} <br />Invoice 5821, 04/l4/98 <br />Therese Walch x8629 <br />Messages: End of description for this line, press PA2 for the next line <br />Order: 98 - 2.7936 Rey _ Notes ~ Events _ Index Rec Line: 01 Acct Desc <br />3 <br />