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GJN50477 WBGS PMT 6
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2008
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GJN50477 WBGS PMT 6
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Entry Properties
Last modified
1/27/2009 10:23:54 AM
Creation date
1/9/2009 9:27:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050477
GL_Project_Number
985063
Identification_Number
2005100469
COE_Contract_Number
2005-03871
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Pedalers Express Monthly Totals for September 2005 . <br /> Date Job Number Destination Charge $ Total $ /Job <br /> 9/26/05 0210.00 COE Facilities $5.50 $5.50 <br /> 9126/05 0228.00 Hohbach-Lewin $5.50 <br /> 9/26/05 0228.00 Balzhiser Hubbard $5.50 <br /> 0228.00 $11.00 <br /> 9/13/05 0302.16 McKenzie. Commercia $5.50 $5.50 <br /> 9/14/05 0305.13 McKenzie. Commercia ~ $5.50 $5.50 <br /> 9/13/05 0408.01 S stems. West $5.50 $5.50 <br /> 9/15/05 0446.00 Balzhiser Hubbard $5.50 <br /> <br /> i 9/19/05 0446.00 COE PW $5.50 <br /> 9/22/05 0446.00 COE PW $5.50 <br /> 0446.00 $16.50 $16.50 <br /> 9/19/05 0460.00 Satre $5.50 <br /> 9/19/05 0460.00 Hohbach-Lewin $5.50 <br /> <br /> ' 9/28/05 0460.00 Balzhiser Hubbard $5.50 <br /> 0460.00 ~ $16.50 <br /> 9/13/05 0502.02 McKenzie. Commercia $5.50 $5.50 <br /> 9/15/05 0502.05 Morris P. Kielt $5.50 $5.50 <br /> 9/21/05 0502.13 McKenzie. Commercia -$5.50 $5.50 <br /> 8/29/05 0506.01 LC Fairgrounds $5.50 . <br /> 9/13/05 0506.01 LC Fairgrounds $5.50 <br /> 0506.01 $11.00 <br /> 9/2/05 0512.00 Hohbach-Lewin $5.50 <br /> I 9/7/05 0512.00 COE $5.50 <br /> 9/14/05 0512.00 Hohbach-Lewin $5.50 <br /> ~ 9/22/05 0512.00 COE $5.50 <br /> I 9/22/05 0512.00 COE Facilities $6.50 <br /> 0512.00 $28.50 $28.50 <br /> 9/1/05 0516.00 S stems West $5.50 $5.50 <br /> 9/16/05 0999.00 Robertson Sherwood $5.50 <br /> 9/27/04 0999.00 COE $5.50 <br /> 0999.00 $11.00 <br /> i <br /> II~/BGSmtotal $138.50 <br /> <br />
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