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.. _. <br />. - ~ ~ -~ ~ Inforr~.atic' ~ °~ ~ . - <br />.. <br />~.1~ ~~~ rder : ~~ey ~ ... . <br />`~,~~. i ,~ .. ~ us: Released ,f ~s . on hold: 4 <br />Order # . 9 S -12 619 ..~ ~. '~ tat <br />General Desc; 353~.~APPR-x.135 ,AMAZON Approved? : - N <br />WETLAND RESTGRATION ~ Notes?: N <br />DVSW: 9332 Contract Number: ~~ <br />Dept Contact: RUSS R4YER X5264 JEL <br />. UEENWAY ~ ~ Is this a r~ew vendor?: <br />Vendor code. MCQ <br />Name: <br />Attn: <br />Street <br />City/state: <br />- Phone: <br />MCQUEEN, WAYNE MAI <br />2595 NEWCASTLE ST <br />EUGENE oR: <br />541-688-3246 ZIP 97404 <br />Authorized by: 1} CAROLYN KoFFORD <br />. 2} <br />order data to write check. <br />Pre--Payment: Y - Emergency: Y <br />Separate Check: Y Route ta: PWE <br />ii~i~~~~ <br />Approval entered?: N <br />order Totals <br />ordered: $8,000.00 <br />Invoiced: <br />Paid: <br />10/29/ <br /> Order - Events <br />Order #: 98-12619 Type: D Status: Paid <br />General Desc: 3531,APPR-1135 AMAZON <br /> WETLAND RESTORATION <br />EVENT EVENT DATE <br />Order Created 11/17/97 <br />Order Released 11/17/97 <br />Receiving Entered 11/17/97 <br />Order Unreleased 11/17/97 <br />Order Released 11/17/97 <br />Order Approved 11/18/97 <br />Lines on hold: D <br />Approved?: Y <br />Notes?: N <br />AMOUNT REFERENCE NUMBER <br />COPIED FROM ORD #97-26520 <br />Order Invoiced 11/18/97 8,000.00 <br />Expensed 11/18/97 <br />Order Selected 11/18/97 <br />Paid 11/19/97 8,000.00 <br />9812619 MCQUEENWAY <br />9812619 MCQUEENWAY <br />CHECK # FNB 00820389 <br />Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br />Order: 98 - 12619 Key _ Notes _ Events _ Index _ Rec _ Line: of Acct _ Desc <br />