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POS QBS 3.14-4.13.14
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POS QBS 3.14-4.13.14
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Entry Properties
Last modified
6/9/2014 10:50:50 AM
Creation date
5/21/2014 1:32:08 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Parks and Open Space
Identification_Number
Remainder POS
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 15 of 129 <br />Detail for Dave Ryan: 541- 359 -5881 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />4/11 8:42A 541- 221 -3142 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br />4/11 9:32A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />4/11 <br />9:52A <br />541- 214 -4964 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />4/11 <br />10:21A <br />541- 682 -5212 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />10:43A <br />541- 682 -5212 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Incoming CL <br />11 -- -- -- <br />4/11 <br />12:03P <br />541- 915 -9047 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />4/11 <br />12:19P <br />541- 915 -9047 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />4/11 <br />1:30P <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />
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