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GJN3870 WBGS PMT 10
COE
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2008
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GJN3870 WBGS PMT 10
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:06:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2005100284
COE_Contract_Number
2005-00211
Retention_Destruction_Date
11/28/2017
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<br /> • <br /> Pedalers Express Monthl Totals for August 2005 <br /> Date Job Number Destination Charge $ Total $ /Job <br /> z;< :DU H~ !i; n' - .,~$~5=.~t~ - ~ ;5:50 <br /> 8/95/05 0302.16 Warner En ineerin $6.50 <br /> 8/22/05 0302.16 McKenzie. Commercial $5.50 <br /> x <br /> ~~ii f <br /> ~5 _ r4 .~0 l3~lzhis~r Hubbard $5~i0 5 '4$ U <br /> ~~8/18/05 0452.00 Builder's Electric $5.50 <br /> 8/24/05 0452.00 Hohbach-Lewin X5.50 <br /> t~- L 11,1 1 1 ~ I ld S ~ ` f ~ . <br /> 8/17/05 0512.00 COE $5.50 <br /> 8/25/05 0512.00 Hohbach-Lewin $5.50 <br /> 8/25/05 0512.00 Balzhiser Hubbard $5.50 <br /> 8/4/05 0999.00 Pick-u Dot Dotson' $5.50 <br /> 8/5/05 0999.00 Balzhiser Hubbard $5.50 <br /> 8/5/05 0999.00 COE $5.50 <br /> 8/16/05 0999.00 Pick-u Batteries + $6.50 <br /> n <br /> r, w. 23.00 <br /> VIIB`GS -Total $112:00 <br /> <br />
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