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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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Pedalers Express Monthly Totals for December 2004 <br /> <br />pate Job Number Charge $ Total $ /Job <br /> <br /> <br />1211/0 4 0210.00 $5.50 $5.50 <br />12/27/0 4 0210.02 $5.50 $5.50 <br />12/10/0 4 0302.03 $5.50 <br />12/10/0 4 0302.03 $5.50 <br /> 0302.03 $11.00 <br /> 1212104 0302.14 $5.50 $5.50 <br />12/16/04 0302.17 $5.50 <br />9 2/30/04 0302.17 $5.50 <br /> 0302.17 $11;.00 <br />12/3/04 0305.00 $11.00 <br />12/10/04 0305.00 $5.50 <br /> 0305.00 $16.50 <br /> 12/1/04 0313.00 $5.50 $5.50 <br />• 1 2/28/04 0402.02 $5.50 $5.50 <br />1'2/22/04 0428.01 $6.50 <br />12/23/04 0428.01 $5.50 <br />12/28!04 0428.01 Not on Bill!!! <br /> 0428.Q1 $12.00 <br />1 /13104 0447.00 $5.50 $5.50 <br /> 2/9/04 04a~2.00 $5.50 . $5.50 <br />12/3/04 0999.00 $5.50 <br />12/6/04 0999.00 $11.00 <br />12!8/04 0999.00 $5.50 <br />12/23/04 0999.00 $5.50 <br /> 0999.00 $27.50. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />WBG To tal $116.5Q <br /> <br /> <br />
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