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06/09/98 <br />r "i <br />'der - Line Accounts <br />order #: 98-27936. Type:~~ Status:. Paid Lines o~~ hold: 0 <br />General Desc: 3531,WATER TST,AMZN 1135 Approved?: Y <br />WELL HEAD TESTING Notes?: N <br />Line # O1 Status: Paid <br />Commodity # 0891 250 ~- SPECIAL AGREEMENTS <br />Quantity: 1,960,00 Unit Price: $1.00000 Line arnt: $1,960.00 <br />Unit:. EACH ~ Paid amt: $1,960.00 <br />Line Description: . <br />Water test, Lab # 980051 to 980554, 03/16/98 <br />Account Code Account Amount Expensed Amount <br />53,1 X332 b1739 975056 .$1,960.00 $1,960.00 <br />Account sub. total this page: $1,960.00 $1,960.00 <br />Messages: End of accounts for~this line, press PA2 for .the next line <br />order: 98 -- 27936 Key _ Notes ~ Events _ Index _ Rec _ Line: ~l Acct _ Desc <br /> order - Events <br />Order # : 98 -2793 6 Type:.; ~ D Status : Paid <br />.General Desc: 3531,WATER TST,AMZN 1135 <br />. WELL HEAD.TESTING <br />EVENT EVENT DATE AMOUNT <br />order Created 0~5/26/9~8. <br />order Released 05/2.6/98 <br />Receiving Entered 05/26/98 <br />order Approved 05/27/98 <br />Order Invoiced ~ 05/29/98 1,560.00 <br />Expensed 05/29/98 <br />order Selected 06/02/98 <br />. Paid 06/03/98 1,960.00 <br />,~ ~ .. <br />.~ .- <br />,, <br />06/09/98 <br />Lines on hard: 0 <br />Approved? : Y <br />Notes?: N <br />REFERENCE NUMBER. <br />COPIED FROM nRD #98-0.0500 <br />5821 DELTAENVIR <br />5821 DELTAENVIR <br />CHECK # FNB 00831048 <br />Messages: THESE ARE.ALL. THE~EVENTS THAT HAVE OCCURRED So FAR. <br />order: 98 - 27936 Key Notes Events. Index Rec Line: Ol Acct Desc <br />