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~. ~ 10/29/9$ <br /> Order - Rey Information <br />Order #: 99--07651 Type: D Status: Paid Lines on hold: 0 <br />General Desc: 3531,APPR-1135 AMAZON Approved?: Y <br /> WETLAND RESTORATION ~ Notes?: N <br />DVSW: 9332 ~ Contract Number: 99999999 <br />Dept Contact: RUSS ROPER x5264 JEL <br />Vendor code: MCQUEENWAY Is this a new vendor?: _ <br />Name: MCQUEEN, WAYNE MAI <br />R H <br />Attn: <br />Street: 2595 NEWCASTLE ST <br />City/state: EUGENE OR <br />Phone: 541-685-3246 ZIP 97404 <br />Authorized by: 1~ VALERIE DIxON Approval entered?: Y <br /> 2~ <br />Order data to write check Order Totals <br />Pre-Payment: N Emergency: N Ordered: $3,000.00 <br />.Separate Check: N Route to: Invoiced: $3,000.00 <br /> <br />_____W~,w.,~.„_~ Paid: $3,000.00 <br />10/29/98 <br /> Order - Events <br />Order #: 99-07651 Type: D Status: Paid Lines on hold. 0 <br />General Desc: 3531,APPR-1135 AMAZON Approved?: Y <br /> WETLAND RESTORATION Notes?: N - <br />EVENT EVENT DATE AMOUNT REFERENCE NUMBER <br />Order Created 09/14/98 COPIED FROM ORD #98-12619 <br />Order Released 09/14/98 <br />Receiving Entered 09/14/98 <br />Order Invoiced 09/15/98 3,000.00 9907651 MCQUEENWAY <br />Order Approved 09/15/98 <br />Expensed 09/15/98 9907651 MCQUEENWAY <br />Order Selected 09/15/98 <br />Paid 09/16/98 3,000.00 CHECK # FNB 00837401 <br />Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br />Order.: 99 - 07651 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct Desc <br />