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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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Pe~dalers Ex ress Monthly Totals for December 2004 <br /> <br />Date Job Number Char e $ Total $ i Job <br /> <br /> <br />12/1/04 0210.00 $5.50. 55.50 <br />12/27/04 .0210.02 55.50 55.50 <br />12/10/04 0302.03 $5.50 <br />12/10/04 0302.03 $5.50 <br /> 0302.03 $11.00 <br />1212/04 0302.1 ~ $5.50 $5.50,,.. <br />12/16/04 0302.17 $5.50 <br />12/30/04 0302.17 $5.50 <br /> .Q3Q2R17 ~ ~ ~ ~ S~t1,.00; <br />12/3/04 0305.00 $11.00 <br />12/10/04 0305.00 $5.50 <br /> 0305..00 516.5 <br /> 12/1/04 0313A0 55.50 $5,50 <br />. 12/28/04 0402.02 55:50 55.50 <br />12/22104 0428.01 $6.50 <br />12/23/04 0428.01 $5.50 <br />.12/28!04 0428.01 Not on Bi11111 <br /> 0428,01 $12.00 <br /> 12/13/04 0447:00 .' 55.50 55:50 <br /> 12/9104' 0452;00 $5.50 X5:50 <br />12/3104 0999.00 $5.50 <br />12/6/04 0999.00 $11.00 <br />12/8!04 0999.00 $5.50 <br />''12/23104 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 />~IUB S Total _ 1 'I fi50 <br /> <br /> <br />
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