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GJN3825 WBGS PMT 36
COE
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PW
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2008
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GJN3825 WBGS PMT 36
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Entry Properties
Last modified
7/14/2008 2:44:45 PM
Creation date
7/8/2008 1:34:38 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 Month! Totais for November 2004 <br /> <br />Date Job Number Charge $ Total $ /Job <br /> <br />11 /2/04 0210.00 $5.50 <br />11 /8/04 0210.00 $5.50 <br />11 /29/04 0210.00 $5.50 <br /> 0210.00 $18.50 <br />11/10/04 0302.07 $5.50 $5.50 <br />11/2/04 0302.14 $5.50 <br />11/8/04 0302.14 $5.50 <br />11/8/04 0302.14 $5.50 <br /> 0302.14 $16.50 <br />11 /2/04 0305.00 $5.50 <br />11 /3/04 0305.00 $5.50 <br />11 /3/04 0305.00 $5.50 <br />11 /11 /04 0305.00 $5.50 <br />11 /11 /04 0305.00 $5.50 <br />11/12/04 0305.00 $5.50 <br /> 0305.00 $33.00 <br />11/5104 0313.00 $6..50 $6.50 <br />11/15/04 0329.00 $5.50 $5.50 <br />11/19/04 0341.00 $5.50 <br />11 /23!04 0341.00 $5.50 <br /> 0341.00 $11.00 <br />11/17/04 0428.01 $5.50 <br />11/17/04 0428.01 $5.50 <br /> 0428.01 $11.00 <br />11/10/04 0431.00 $5.50 $5.50 <br />11 /2/04 0442,0.1 $5.5Q $5.50 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />W CAS To tal $115.50 <br /> <br /> <br />
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