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GJN3825 WBGS PMT 39
COE
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2008
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GJN3825 WBGS PMT 39
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Entry Properties
Last modified
7/14/2008 2:45:58 PM
Creation date
7/8/2008 1:31:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2005100484
COE_Contract_Number
2002-00304
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Pedalers Express Month/ Totals for March 2005 <br /> <br />Date Job Number Charge $ Total $ /Job <br /> <br />3/3/05 0175.08 $5.50 <br />3/7105 0175.08 $5.50 <br />3/14/05 0175.08 $5.50 <br />3/17105 0175.08 $5.50 <br />3/25/05 0175.08 $5.50 <br />3/29105 0175.08 $9.50 <br /> 0175.08 $37.00 _ $37.00 <br />3/7/05 0210.00 $5.50 <br />3/14/05 0210.00 $5.50 <br />- <br /> . 010,00 $19.04 <br />3I21/Q5` . ~~02.7~4 $5.50 $5.50 <br />3I~a/p5' 0402;04 , , $5:50 $5:50 <br />`' 3/16/Q5 040.01 $5.50 $5: 0 <br />3/23/05 0434.00 $5.50 <br />3/23/05 0434.00 $6.50 <br /> o4~4:OQ $1~.~0 <br />3%4/05 . 0443:0, $x:50 S5.5Q <br />3/28/05 0469:0,1 $5:50 `$5b0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />~IVBG~ Total $87.5Q <br /> <br /> <br /> <br />
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