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GJN3825 WBGS PMT 33
COE
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2008
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GJN3825 WBGS PMT 33
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Entry Properties
Last modified
7/14/2008 2:42:41 PM
Creation date
7/8/2008 1:36:27 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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i <br />Pedaler's Express Lo g for Sep te mber 2004 <br />Date Job # Cost Total /Job # <br />9/1/04 341 <br />9/7/04 408 <br />9/8/04. 313 <br />9/22/04 210 $5.50 $5.50 <br />9/9/04 228 $5.50 <br />9/17/04 228 $5.50 <br />9/27/04 228 $5.50 <br /> 228 $16.50 <br />9/1?!04 302.03' $5.50 $5.50 <br />9/2/04 302.07 $5.50 $5.50 <br />9/27/04 302.14 $5.50 <br />9/28/04 302.14 $5.50 <br /> 302.14 $11.00 <br />9/14/04 305 $5.50 <br />9/27/04 305 $5.50 <br /> 305 $11.00 <br />9/9/04 329 $6.50 <br />9/22/04 329 $5.50 <br />9/22/04 329 $5.50 <br /> 329 $17.50 <br />9/9/04 341 $6.50 <br />9/9/04 341 $5.50 <br />9/10/04 341 $5.50 <br />9/15/04 341 $5.50 <br />9/17/04 341 $5.50 <br />9/28/04 341 $5.50 <br /> 341 $34.00 <br />9/$/04 402.04 $5.50 $5.50. <br />9114/04 405 $5.50 $5.50 <br />9!27/04 407 $5.50 $5.50 <br />9/30/04 428.01 $5.50 $5.50.: <br />.9/20/04 998' $5.50 $5.50 <br />These were not an <br />the PedEx Bill <br />
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