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PWM-001934 U of O Athletics
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PWM-001934 U of O Athletics
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Entry Properties
Last modified
11/24/2015 8:20:59 AM
Creation date
11/24/2015 8:20:57 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9429
Identification_Number
PWM-001934
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 11/24/2015 <br /> Run Time 08:16:14 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 5,263.12 USD <br /> Total number of bills printed: 1 <br />
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