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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br />'', <br />Report ID: BIIVCPN <br />Report Action: INVOICE <br />Range Option: BILL TYPE <br />Bill Type: PWA <br />Business Unft: COE <br />Invoice Date: 2002-08-23 00:00:00.000 <br />Total number of bills printed: 1 <br />Totaling: $1,383,196.00 <br />Total Paid: $ 0.00 <br />Total Outstanding: $1,383,196.00 <br /> <br />Page No. 1 <br />Run Date 08/23J2002 <br />Run Time 09:15:02 <br /> <br />