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10/29/98 <br />Order - Key Information <br />Order #: 98-05840 Type: D Status: Paid Lines on hold: <br />General Desc;~3531,ROYAL & GREENHILL Approved?: <br />PROPERTIES, WETLND DELN Notes?: <br />DVSW: 9332 Contract Number: <br />Dept Contact: LOUIS KROECK X2692 JEL <br />Vendor code: <br />Name: <br />~. Attn: <br />Street : <br />City/state: <br />Phone: <br />W.E.T. INC <br />W E T INC <br />PO BOx 632 <br />CORVALLIS OR <br />541-753-8635 <br />0 <br />Y <br />N <br />97-99999 <br />Is this a new vendor?: <br />ZIP 973390632 <br />Authorized by: 1} CAROLYN KOFFORD <br />2} <br />Order data to write check <br />Pre-Payment: N Emergency: N <br />Separate Check: N Route to: <br />Order Totals <br />Ordered: $2,OOD.Do <br />Invoiced: $z,ooo.oo <br />Paid: $2,ooo.Do <br />10/29/98 <br /> Order - Events <br />Order #: 98-05840 Type: D Status: Paid <br />General Desc: 3531,ROYAL & GREENHILL <br /> PROPERTIES, WETLND DELN <br />EVENT EVENT DATE <br />Order Created 08/25/97 <br />Order Released 08/25/97 <br />Order Approved 08J25/97 <br />Order Unreleased 09/09/97 <br />Order Released 09/09/97 <br />Receiving Entered 09/09/97 <br />Order Approved 09/09/97 <br />Approval entered?: Y <br />d Lines on hold: D <br />Approved?: Y <br />Notes?: N <br />AMOUNT REFERENCE NUMBER <br />COPIED FROM ~RD #98-05835 <br />Order Invoiced 09/10/97 2,000.00 <br />Expensed 09/10/97 <br />Order Selected 09/23/97 <br />9805840 W.E.T. INC <br />98D5840 W.E.T. INC <br />Paid 09/24/97 2,000.00 CHECK # FNB 00817282 <br />Messages: THESE ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br />Order: 98 -- 05840 Key _ Notes _ Events _ Index _ Rec _ Line: 01 Acct _ Desc _ <br />