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Order - Key Information <br />Order #: 98-05835 Type: D Status: Paid Lines on hold: <br />General Desc: 3531,E.OF-AMAZON CRK & SO Approved?; <br />OF ROYAL, WETLAND DELINTN Notes?: <br />DVSW: 9332 Contract Number: <br />Dept Contact: LOUIS KROECK X2692 JEL <br />Vendor code: <br />Name: <br />aY <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 />10/29/98 <br />0 <br />Y <br />N <br />97-99999 <br />Is this a new vendor?: <br />ZIP 973390632 <br />Authorized by: 1} CAROLYN KOFFORD Approval entered?: Y <br />2~ <br />Order data to write check <br />Pre-Payment: N Emergency: N <br />Separate Check: N Route to: <br /> Order - Events <br />Order #: 98-05835 Type :.D Status: Paid <br />General Desc: 3531,E.OF-AMAZON CRK & SO <br /> OF ROYAL, WETLAND DELINTN <br />EVENT EVENT DATE AMOUNT <br />Order Created 08/25/97 <br />Order Released 08/25/97 <br />Order Approved 08/25/97 <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 />Order Invoiced 09/10/97 196.00 <br />Order Invoiced 09/10/97 1 <br />6 <br />10~~ <br />Expensed _- <br />~ <br />09/10/97 <br />Expensed 09/1Of97 <br />Order Selected 09/23/97 <br />Partial Payment 09/24/97 1,610.00 <br />Order Selected 09/30/97 <br />Paid 10/01/97 196.00 <br />Order Totals <br />Ordered: $1,806.00 <br />Invoiced: $1,806.00 <br />Paid: ~ $1,,806.00 <br />10/29/98 <br />Lines on hold: 0 <br />Approved?: Y <br />Notes?: N -- <br />REFERENCE NUMBER <br />COPIED FROM ORD #97-12281 <br />9805835 W.E.T. INC <br />9805840 W.E.T. INC <br />9805835 W.E.T. INC <br />9805840 W.E.T. INC <br />CHECK # FNB 00817282 <br />CHECK # FNB 00817653 <br />Messages: THESE .ARE ALL THE EVENTS THAT HAVE OCCURRED SO FAR. <br />Order: 98 - 05835 Key _ Notes _ Events _ Index ~ Rec _ Line: Ol Acct _ Desc _ <br />