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GJN3825 Lile-Eugene Moving & Storage Summary
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GJN3825 Lile-Eugene Moving & Storage Summary
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Entry Properties
Last modified
7/14/2008 2:15:05 PM
Creation date
7/8/2008 2:43:19 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
2005100155
COE_Contract_Number
2005-03815
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~~ <br />GJN 3825 Consultant: <br />'' Amtrak Station Moving Services Lile/Eugene Moving & Storage <br />Req #2005050141 Contract #2005-03815 <br />Project Manager: Russ Mecredy x6024, FAC <br />PO # Date Amount PO Contin enc Chan a Orders <br />2005100155 20-Aug-04 $ 1,467.50 $ 1,467.50 <br />col 11-Oct-04 $ 880.00 $ 880.00 <br />Totals <br />Payments <br /># Date <br />$ 2,347.50 <br />P/O <br />Amount Balance <br />2,347.50 $ - $ - <br />1 4-Oct-04 $ 1,442.80 $ <br />2 3-Feb-05 $ 880.80 $ <br />$ 2,323.60 <br />Work should be completed by 9/8/04 <br />PO Recd from Purchasing 9/17/04 <br />C01 faxed to purchasing to increase PO 10/11/04. ddc <br />2,347.50 <br />904.70 <br />23.90 <br /> <br />
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