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Line # : O1 ~ . ~ (qty ordered: .2,000 ~0.~ ~ :~. Line Status : Paid <br />order # : 98-00500 Qty R~. ~ To~-Date : 2 000 . oo ~ p - . <br />.. age . 1 <br />Line Description <br />~i Water test,~Lab # 971431 to 971434 06 05 97 <br />/ / <br />4 Name well package <br />. ~ 4 ~TPH Petroleum Hydrocarbons} <br />. ~ ~4 vac's <br />Date Received Qty Received Receiver . <br />0.7/12/97 2, 000 , 00 T ~Talch x8629 `el <br />w , <br />Order -Line Description- <br />Order #: 98-0050.0 Type: D Status: Paid Lines o - <br />n hold, 0 <br />General Desc: 3531,WATER TST,AMZN 1135 A roved?: Y <br />PP <br />Notes?: N <br />~Llne # O1 Status: Paid <br />Commodity # 0891.250 -~ SPECIAL AGREEMENTS ~~ <br />Quantity: 2,000.00 Unit Price: 1.00000 L' • <br />$ zne amt, <br />Unit: EACH Paid amt: <br />Lane Description: ~ page: ~ 1 <br />Water test, Lab # 971431 to 971434 06 05 97 <br />/ / <br />4 Name well package <br />~.4 TPH ~Petraleum H drocarbons <br />. y } <br />~~ 4 vOC's <br />ti <br />4 Metals ~Br, Ca, Cr, Pb, H , SI , A } <br />g g <br />Invoice 5047, 07/05/97 . <br />Therese Walch x8629 ~. <br />order - Line Accounts <br />Order,#: 98-04500 Type: D Status: Paid , <br />General Desc: 3531,WATER TST,AMZN 1135 <br />. <br />Lines on hold: <br />Approved?: <br />Notes?: <br />D <br />Y <br />N <br />10/29/98 <br />$a,ooo.oo <br />S~,ooo.oo <br />10/29/98 <br />Line # 01 Status: Paid <br />~Commadity #.0891 250 - SPECIAL AGREEMENTS , <br />Quantity: 2,000,.00 Unit Price: 1.00000 - <br />$ Llne amt. <br />Unit: EACH Paid amt: <br />$2, o00 , oa <br />$2,000.00 <br />Line Description: ~ ~ . <br />Water test, Lab # 971431 to 971 <br />434, 06/05/97 ~ . <br />Account Code Account Amount E~ erased Amount <br />P <br />531 9332 61739 975056 $2.,000..00 2 000,0 <br />$ 0 <br />.Account sub total this page: $2,000.00 2 000 <br />$ .00 <br />Messages: End of accounts for this line, press PA2 for the next line <br />