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GJN50477 WBGS PMT 7
COE
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2008
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GJN50477 WBGS PMT 7
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Entry Properties
Last modified
1/27/2009 10:23:54 AM
Creation date
1/9/2009 9:28:05 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 October 2005 <br /> ~ Date Job Number Destination. Charge $ Total $ /Job <br /> 10/11 /05 0210.00 COE $5.50 $5.50 <br /> ~,I 10/11/05 0228.00 CMGS $5.50 $5.50 <br /> 10/13/05 0402.06 McKenzie Commercia $5.50 $5.50 <br /> 10/3/05 0408.01 Systems. West $5.50 $5.50 <br /> 10/13/05 0408.02 Systems West $5.50 $5.50 <br /> 10/11/05 0460.00 EWEB $5.50 <br /> ~ ~ 10/11/05 0460.00 Satre $5.50 <br /> 10/11/05 0460.00 Hohbach Lewin $5.50 <br /> 1' 0460.00 $16.50 <br /> 10/17/05 0502.05 Morris. P Kielt $5.50 $5.50 <br /> 10/28/05 0502.08 Systems West $5.50 $5.50 <br /> ~ 10/18/05 0502.13 BHE $5.50 $5.50 <br /> 10/24/05 0506.01 S stems West $5.50 <br /> 10/24/05 0506.01- LC Fairgrounds $5.50 <br /> 0506.01.:. $11.00 <br /> 10/27/05 0512.00 COE $5.50 $5.50 <br /> ~ 10/18/05 0527.00 COE $5.50 <br /> 10/18/05 ~ 0527.00 Construction CPR $5.50 <br /> 0527.00 $41.00 <br /> 10/3/05 0532.00 Monier Engineering $5.50 $5.50 <br /> j <br /> i <br /> :f . . <br /> T. ~ <br /> T- <br /> _ _ _ r - <br /> - - - <br /> i <br /> <br /> i <br /> i <br /> _ <br /> <br />
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