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GJN4526 Invoice 063008
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GJN4526 Invoice 063008
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Entry Properties
Last modified
1/20/2010 9:24:05 AM
Creation date
9/4/2008 9:52:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004526
GL_Project_Number
374526
Identification_Number
PWP-003139
Retention_Destruction_Date
5/7/2019
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Bela ~ A ~ _Qf__Q21~~ 8 <br /> 03/17/200812ad~3PIGI ` <br /> - <br /> - - - - - Yage I o <br /> Project Billed Acti- Total Amount Billed ~ ~ <br /> Billed ,B~ vi TranDate TranId Resource Emplo~d uanti Amount Transaction Remark <br /> 0430 Flightcraft (4526) $152.50 $152.50 <br /> 3636213 Materials Testine 152.50 1$ 52.50 <br /> 28SC Base aggregates quality control (CE) $76.25 $76.25 <br /> 02/06/2008 H1356044 Engineering Technician 2 1 L-H $70.00 TR DF' S <br /> 02/06/2008 H1356044 PASSENGER VANS 1 H $5.25 TR DF'S <br /> 322-5 Aggregate sample pickup $76.25 $76.25 <br /> 02/06/2008 H1356064 Engineering Technician 2 1 L-H $70.00 EGGE 3/4" -4 (T- 99 PROCTOR) <br /> 02/06/2008 H1356064 PASSENGER VANS 1 H $6.25 EGGE 3/4" --0 (T- 99 PROCTOR] <br /> <br /> .M' <br /> <br />
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