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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Page No. 1 <br /> Run Date 08/01/2000 <br /> Run Time 13:20:14 <br /> Report ID: BIIVCPN <br /> <br /> j Report Action: INVOICE <br /> Range Option: BILL TYPE <br /> Bill Type: PWA <br /> Business Unit: COE <br /> Invoice Date: 2000-07-31 00:00:00.000 <br /> Total number of bills printed: 1 <br /> Totaling: $ 80,753.50 <br /> Total Paid: $ 0.00 <br /> TotalOutstandin~: $ 80,753.50 <br /> <br />