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GJN4918 AJE 92523
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GJN4918 AJE 92523
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Entry Properties
Last modified
6/10/2015 11:55:58 AM
Creation date
6/8/2015 3:39:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004918
GL_Project_Number
374918
Identification_Number
92523
Text box
ID:
1
Creator:
CEDOM100\CEFNSRS
Created:
6/8/2015 3:40 PM
Modified:
5/11/2015 3:48 PM
Text:
Please work with staff to have routing numbers placed on invoices. These invoices are being mis-routed and delayed for review/srd.
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i ii <br />~ ~ ~v. <br />~ ~~►~►T ~ ~ ITS 4~~ ~t~ <br />~'~~an~~: X41-~-~~~'~' ~~+~en+~, r~~~~n <br />~~41 ~ ~4~~~~ <br />~rw.~+~ntr~~-pr~~~t~~~c+~m <br />~~T~TY ~~~'I~"T~ A~II~M~T <br />8 ~~R~~ P~~~'~ <br />~~B <br />~h'i~ ~ ~~e~iv~~r <br />~'~Il~~~mu b'. ~ ~nt~~ Thu <br /> I ~ h ~ou far Your bus iness" ~ TOTAL ( 234A0 <br />
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