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PWM-001931 ODOT (Markings)
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PWM-001931 ODOT (Markings)
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Entry Properties
Last modified
11/16/2015 10:15:03 AM
Creation date
11/16/2015 10:15:01 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2013-00475
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
ODOT
COE_Identification_Info
PWM-001931
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Olson
Document_Number
PWM-001931
Account_Code
131-9425-47948
External_View
No
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PeopleSoft BI <br /> INVOICE PRINT SUMMARY - SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 11/16/2015 <br /> Run Time 10:05:19 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 9,864.94 USD <br /> Total number of bills printed: 1 <br />
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