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GJN3825 WBGS PMT 35
COE
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2008
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GJN3825 WBGS PMT 35
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Entry Properties
Last modified
7/14/2008 2:43:35 PM
Creation date
7/8/2008 1:35:13 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 />Peda{e rs Express Mo nthly Tota ls for October <br /> <br />Date Job Number Charge Total /Job <br /> <br />1 J5l04 0122.00 $5.50. $5.50 <br />10 25f04 0209.12 $5.50 $5.50 <br />10!12/04 0210.00 $5.50 <br />10/19/04 0210.00 $5.50 <br />10/28/04 0210.00 $5.50 <br />10!28/04 0210.00 $5.50 <br /> 0210.00 $22.00 <br />10/14/04 0228.00 $5.50 <br />10/20/04 0228.00 $5.50 <br /> 0228.00 $11 AO <br />1 /6/04 0302:07 "$5.50 $5.50 <br />10/11 /04 0305.00 $5.50 <br />10/15/04 0305.00 $5.50 <br />10/18/04 0305.00 $5.50 <br /> 0305,00 . $16.50 <br />1 /8/04. 0341.00 $5.50 $5.50 <br />101 8/04 __ 0447.00 $5.50 $5.50 <br />10/22/04 0999.00 $5.50 <br />10/25/04 0999.00 $5.50 <br /> '0999.00 ,,, ~ ° _ $11';00' <br /> <br />W G~S Total ~ ~ ~ $~~8~8.00 <br /> <br /> <br />
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