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GJN3825 WBGS PMT 7 (3)
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2008
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GJN3825 WBGS PMT 7 (3)
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Entry Properties
Last modified
7/14/2008 2:50:23 PM
Creation date
7/8/2008 3:36:59 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
2002100107
COE_Contract_Number
2002-03809
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<br />'- <br />~. <br />1 /2/02 • <br />• <br />999.00 <br />•- <br />$3.00* <br />~- <br />$3.00 <br />1/2/02 116.00 $5.50 <br />1 /2/02 170.00 $5.50 $11.00 <br />1 /3/02 166.00 $5.50 <br />1 /3/02 9903.00 $5.50 $11.00 <br />1 /4/02 9827.01 $5.50 <br />1 /4/02 146.01 $5.50 $11.00 <br />1 R/02 166.00 $5.50 $5.50 <br />1 /8/02 9536.12 $5.50 <br />1 /8/02 146.00 $5.50 $11.00 <br />1 /9/02 170.00 $5.50 <br />1 /9/02 159.01 $5.50 $11.00 <br />1/10/02 120.00 $6.50 <br />1 /10/02 i 20.00 $5.50 <br />1/10/02 120.00 $5.50 $17.50 <br />1 /11 /02 135.00 $5.50 <br />1/11/02 107.00 $5.50 $11.00 <br />1 /14/02 9827.01 $5.50 $5.50 <br />1 /16/02 137.00 $5.50 $5.50 <br />1 /17/02 2057.01 $6.50 <br />1/17/02 999.00 $5.50 $12.00 <br />1/22/02 107.00 $5.50 $5.50 <br />1 /24/02 166.00 $5.50 <br />1 /24/02 159.00 $5.50 $11.00 <br />1/28/02 2086.01 $5.50 $5.50 <br />1/29/02 2064.02 $5.50 <br />1 /29/02 999.00 $5.50 $11.00 <br />1 /30/02 170.00 $5.50 $5.50 <br />1 /31 /02 <br /> <br />*Had t~ re 165.00 $5.50 $5.50 <br />• ~~ <br />deliver since hllslnP_SS was clc <br />used for holidays. <br />
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