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GJN4237 Procurement Card
COE
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2008
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GJN4237 Procurement Card
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
6/23/2008 1:47:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
2007011309
Retention_Destruction_Date
2/14/2021
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<br /> Tx/Inv # Amount Acct Status D/O # Contact , <br /> 309372 $ 3.75 011-9640-62900 Open Debbie M ` <br /> 309407 $ 6.25 011-96402900 Open Debbie M <br /> 316908 $ 8.75 011-9640-62900 Open Debbie M <br /> 319220 $ 5.00 011-9640-62900 Open Debbie M <br /> $ 23.75 <br /> 311197 $ 5.00 535-9642-61739 Open Debbie M <br /> 311278 $ 3.75 535-9642-61739 Open Debbie M <br /> $ 8.75 <br /> 315392 $ 7.50 011-9645-61739 Open Debbie M <br /> $ 7.50 ~ <br /> 310927 $ 5.00 535-9648-62900-530056 Open Debbie M <br /> 317583 $ 7.50 535-9648-62900-530056 Open Debbie M <br /> 318369 $ 7.50 535-9648-62900-530056 Open Debbie M <br /> $ 20.00 L~ ' <br /> 312292 $ 14.00 GJN 4237 Open Debbie C <br /> $ 14.00 <br /> Misc/Leaf $ 1,750.00 535-9642-61739 Open Debbie M <br /> $ 1,750.00 <br /> Total Due $ 1,824.00 <br /> Paid $ - <br /> Amount Due 99106 $ 1,824.00 <br /> <br />
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