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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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<br /> <br />P~edalers Express Monthl Totals for January 2005 <br /> <br />Date Job Number Charge $ Total $ /Job <br /> <br /> <br />1/12/05 0'175.00 $5.50 $5.50 <br />1/13/05 0175.01 $5.50 <br />1/13/05 0175.01 $5.50 <br /> 0175.01. $11.00 <br />1/13/05 0175.08 $5.50 $5.50 <br />1 /6/05 0210.00 $5.50 <br />1/12/05 0210.00 $6.50 <br /> <br />' 0210.00 $12.00 <br /> 1/19/05 0302.03 ' $5.50 $5.50 <br /> 1 /21 /05 0302.14 $5.50 $5.50 <br /> 1/12/05 0324.OA $6:50 $6.50 <br /> ..:'!/26/05 03Z9A0 ' $6:50 `' $6.50 <br />1/12/05 0402.02 $5.50 <br />1/12/05 0402.02 $5.50 <br />1/18/05 0402.02 $6.50 <br /> 0+40;Z:Q2 $1".50 <br /> 1/21/05 04411 b $5.50 `~ X5.50 <br /> '.1/12/05: 0447:00 $5:50 $5.50 <br /> 1/3/05 0452.00 $5.50 $5:50 <br /> 1/26/ b _ 460:00 $5.50 . $5:50 <br />1 /3/05 0999.00 $5.50 <br />1/4/05 0999.00 $5.50 <br />1/14/05 0999.00 $5.50 <br />1 /28/05 0999.00 $5.50 <br /> 0~~,9.00 $22.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> G S 'rota l $'119.50 <br /> <br /> <br /> <br />
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