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FY17_2016_04_OCT_PEPI_Billing_Packet
COE > PW > Admin > Finance > Capital > 2017 > FY17_2016_04_OCT_PEPI_Billing_Packet
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Last modified
12/12/2016 3:24:00 PM
Creation date
12/12/2016 1:43:19 PM
Metadata
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Template: PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004696
004918
004984
004986
005002
005021
005031
005035
005043
005044
005048
005059
005060
GL_Project_Number
374696
374918
374984
374986
375002
375021
375031
375035
375043
375044
375048
375059
375060
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