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GJN3825 WBGS PMT 37
COE
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2008
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GJN3825 WBGS PMT 37
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Entry Properties
Last modified
7/14/2008 2:45:27 PM
Creation date
7/8/2008 1:33:15 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
2002100484
COE_Contract_Number
2002-00304
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Ri <br /> <br />gad gunner Del <br />Date ivery Log Totals for the Mon <br />JobNumber Charge $ th of January zu~ <br />Total $ /Job <br />1/11/05 0175.01 $13.00 <br />1 /31 /05 0175.01 $6.50 <br /> ...0175.01 _ 519.50 <br />1/13/05 0175.08 $13.00 <br />1/17/05 0175.08 $13.00 <br />1/25/05 0175.08 $13.00 <br />1/26/05 0175.08 $13.00 <br />' 0175.08 $52.00 <br />1114105 0210.02 $13.00 513.Op <br />1/3/05 0329.00 $13.00 <br />1/24/05 0329.00 $13.00 <br />1/26/05 0329.00 $13.00 <br />1/28/05 0329.00 $13.00 <br />1 /31 /05 0329.00 $13.00 <br /> 0~~0;00 $fi500 <br />1/11/05 0341.00 $13.00 <br />1!31/05 0341.00 $13.00 <br /> 0341.00 526.00 <br />1/41Q5 0406A1 $13Qp -513.00 <br />1117/05 0450.00 $13:00 513:00- <br />1 /4/05 0452.00 $13.00 <br />1/25/05 0452.00 $6.50 <br />j :'~'' ~ 0452:00 519:5 <br />1/6/05 0999.00 $13.00 <br />1/7/05 0999.00 $13.00 <br />1/14/05 0999.00 $13.00 <br /> 0099.0,0. 53 A'0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Total $260.00 <br />)5 <br /> <br />
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