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COE Facilities Inv 07.03.03
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COE Facilities Inv 07.03.03
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Entry Properties
Last modified
1/26/2009 2:52:06 PM
Creation date
7/8/2008 11:08:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
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Page 1 of 1 <br /> <br />CLARK Debbie D <br />From: FURROW Cyndi L <br />Sent: Monday, July 21, 2003 8:48 AM <br />To: CLARK Debbie D <br />Subject: RE: Finance Statement GJN 3825 <br />It's been done. The last statement must have been sent just before it posted. <br />Thanks, <br />Cyndi Furrow <br />Pvccounts Receivable Specialist <br />5~1-b82-5035 <br />-----Original Message----- <br />From: CLARK Debbie D <br />Sent: Monday, July 21, 2003 8:39 AM <br />To: FURROW Cyndi L <br />Subject: FW: Finance Statement GJN 3825 <br />Importance: High <br />-----Original Message----- <br />Flom: CLARK Debbie D <br />S+entC Monday, July 14, 2003 12:55 PM <br />Tio: FURROW Cyndi L <br />Subject: Finance Statement GJN 3825 <br />I 'fieceived a COE Statement from Facilities to be paid for System Development charges; this is for a capital <br />project GJN 3825. Would you please JE this to the following account code. 311-9336-61xxx-905173. <br />Statement Date 7/03/03 <br />Acct #DC200301105011 <br />$.1398.37 <br />Please let me know if you have any questions. <br />Thanks...Debbie <br /> <br />7/21 /03 <br />
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