FY18_PS9.2_PEPI _Billing_Packet_01_07_18 to 02_03_18 - Laserfiche WebLink

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FY18_PS9.2_PEPI _Billing_Packet_01_07_18 to 02_03_18

COE > PW > Admin > Finance > Capital > 2018 > FY18_PS9.2_PEPI _Billing_Packet_01_07_18 to 02_03_18

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Entry Properties

Last modified

4/27/2018 4:35:54 PM

Creation date

4/27/2018 4:12:26 PM

Fields

Template: PW_Capital

PW_Document_Type_Capital

Invoices-Payments & Receivables

PW_Active

Yes

External_View

No

GJN

004696

004918

005052

005055

005060

005067

005081

005093

005096

006011

006017

GL_Project_Number

374696

374918

375052

375055

375060

375067

375081

375093

375096

376011

376017

370001

370002

370003

370004

370005

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