New Search
,Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000017 <br />United Parcel Service 16.07 <br />Roadrunner Delivery 26.00 <br />Pedalers Express 22.00. <br />~""' Advanced TelCom 1.48 <br />Total Reimbursables 65.55 65.55 <br />Billing Limits Current ~ Prior To-date <br />Total Billings , 65.55 10,544.62. 10',610.17 <br />Limit _ <br />~ 32,270.00 <br />'' i Remaining 21,659.83 <br /> Total this project 565.55 . <br /> Total this invoice 512015.55 <br /> <br />Page 2 <br />