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24845
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24845
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Last modified
10/12/2018 8:44:22 AM
Creation date
10/12/2018 8:44:21 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Direct Journal Page I of I <br /> nc<a.nur0 Eludes ^�dcoi.7....".-ti I 0 ( c I I K New'AVWon 1'✓0 W✓10/tlLY Reps <br /> Unit C3tD Ospool' 24045 ,, <.. ,. See . <br /> Currency Deals - <br /> Amow,t 55.00 USO <br /> RI Cancan entry Ewa:1jq <br /> Budget Sana yaw_ <br /> Oistribudon Linn _.. Parana -I Fb I Seen Aa l a ■ Fel 1-2.121'1 Lan <br /> CNar6indIr Budget .a:-il Roars-co Minn Cfl0ta on Ct.a,/We Coals Its <br /> Switmace <br /> CL Unit LM Amount We Owes AcWaal rn Lund Oeyyn Cane <br /> 1 1CCEC1 .550ONlSC RESER,/FEE 441100 0010 C'' 309 USD <br /> 1 2CCE01 5500 112100 USO <br /> Total ... __ _ _ <br /> Lata 2 TOW OcOd; _5500 NO TRW , <br /> 0444 S500 Currency L5. Nr GOD <br /> Save ij Ram to Sawn 1 Nadi - .R_ <br /> Acroanp Fara I Deposal Cored <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS... 10/12/2018 <br />
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