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GJN3825 WBGS PMT 34
COE
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2008
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GJN3825 WBGS PMT 34
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Entry Properties
Last modified
7/14/2008 2:43:03 PM
Creation date
7/8/2008 1:35:54 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 />Road Runner Delivery Lo Tota ls for the Month of October <br /> <br />Date Job Number Charge Total i Job <br /> <br />10/14/04 0122.00 $13.00 $13.00 <br />10/25/04 0122.01 $13.00 $13.00 <br />10/1/04 0175.01 $13.00 <br />10/7/04 0175.01 $13.00 <br />10/7/04 0175.01 $13.00 <br /> 0175.01 $39.00 <br />10/7/04 0210.00 $6.50 $6.50 <br />10/19/04 0302.07 $13.00 $13.00 <br />10/5/04 0313.00 $13.00 <br />10/25/04 0313.00 $6.50 <br /> 0313.00 $19.50 <br />10/1/04 0329.00 $13.00 <br />10/26/04 0329.00 $13.00 <br /> 0329.00 $26.00 <br />10/1 /04 0341.00 $13.00 <br />10/4/04 0341.00 $13.00 <br /> 0341.00 $26.00 <br />10/14/04 0406.00 $13.00 $13.00 <br />10/7/04 0999.00 $13.00 <br />10111/04 0999.00 $13.00 <br /> 0999.00 $26.00 <br /> <br />10/15/04 Kevin Buck <br />Personal <br />$14.20 <br />$14.20 <br /> <br /> <br /> <br />To_ ~i <br />$209.20 <br />: ... <br />
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