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GJN4449 Invoice 083107
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2008
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GJN4449 Invoice 083107
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:22:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004449
GL_Project_Number
374449
Identification_Number
PWP-002858
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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B illab Project Costs As Of 06/3 0/2( 7 <br /> 07!1012007 8:51:42 AM <br /> - _ _ _ Page 1 of l 17 <br /> Project Billed Acti- <br /> Billed BY vi TranDate TranId Resource Emploved uanti Total Amount Billed <br /> ~y Amount OperOvhd AdmOvhd Transaction Remark <br /> <br /> 0418 Bushnell Lane (4449) <br /> $48.47 $44.64 $93.11 <br /> 3636213 Materials Testin <br /> $48.47 $44.64 $93.11 <br /> qua ~ cantro E) $48 47 <br /> 06/28/2007 b1374095 En $44.64 $93.11 <br /> gineering Associate 1.5 L-H $40.22 $44.64 CONCRETE TESTING <br /> 06/28/2007 b1374095 CARGO VANS 1 5 H $8 25 <br /> CONCRETE TESTING <br /> <br />
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