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GJN4130 Invoice 10/30/03
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GJN4130 Invoice 10/30/03
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 12:25:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004130
GL_Project_Number
374130
Identification_Number
PWP-001718
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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Billa~ ~'r~i . -~Q-mss (~f~~3-~~~--- t,. <br /> - <br /> 7/14/20033:13:44 PM _ - Y <br /> Pale 6 of~'3 <br /> Project Billed Actf- <br /> Billed By vi TranDate TranId Resource Em t~ayed uant> Total Amount Billed <br /> Q .^tv $Amount O~erpvhd AdmOvhd Transaction Remark <br /> <br /> 0410 Oakfern (4130) $58.64 $gg,2g <br /> $146.92 <br /> 3636213 Materials Tect_~no <br /> - <br /> - - $146.9.2-__ <br /> 285C Base aggregates quality control (CE) $58.64 $88,28 ' <br /> 6/13/2003 Y651901376 Enaneering Technician 2 $146.92 <br /> 2 L-H $37.10 $55.85 <br /> 6/20/2003 Z66270037b En9neering Associate 1 L-H $21.54 $32.43 <br /> <br />
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