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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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h <br />~w <br />Ro <br />~i <br />i <br />~n <br />~~ <br /> <br />ad Runner Delivery Log Totals for the Month of November <br />Date -Job Number Charge $ Total $ /Job <br /> <br /> 1.1/22/04 0122.01,: $1300 $1300 <br />11 /5/04 0175.01 $13.00 <br />11 /8/04 0175.01 $13.00 <br /> Oa75.01 $26. <br />11/1/04 0210.00 $13.00 <br />11 / 19/04 0210.00 $13.00 <br />~ ~~~o.o.0 52s:oo <br />~1~1/29104 ~_ "~~~g5,ao ,~. $13OO 51~r0D <br />11/19/04 . `0'329:00 $13.00. 513:00 <br />11 /8/04 0341.00 $13.00 <br />11/15/04 0341.00 $13.00 <br />11/23/04 0341.00 $13.00 <br />11 /29/04 0341.00 $13.00 <br /> 1134100 552c00 ', <br />11/16/04 0406.02 $13.00 <br />11 /16/04 0406.02 $6.50 <br /> :: ; _ Og06~~2 ..519:50 <br /> 11C27o.4 :0442:01 $13:{0 $13.00 <br /> 1~`i~/2~/04 ~ ~`0` 52;00 $15a~1 ~ 515.00 <br />11 /9/04 0999.00 $7.10 <br />11/9/04 0999.00 $13.00 <br />11/9/04 0999.00 $15.00 <br />11/23/04 0999.00 $13.00 <br />11/24/04 0999.00 $13.00 <br /> 0999:0` $ 'ISO <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total ,, .. $2fi'l,f0; <br />UU4 <br />
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