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GJN50477 Pivot PMT 17
COE
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PW
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Capital
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2008
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GJN50477 Pivot PMT 17
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:28:47 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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<br /> Road Runner Delivery Log Totals for the Month of September 2006 <br /> Date Job Number Destination Charge $ Total $ / Jpb <br /> 09/19/06 0402.02 2G Construction $13.00 $13.00 <br /> 09/11/06 0502.01 LC Public Works $13.00 $13.00 <br /> 09/05/06 0502.10 EBEX $13.00 $13.00 <br /> 09/13/06 s~'uctiun ~ ~ $93.40 $13; <br /> 09/05/06 0602.03 Essex $13.00 <br /> .09/05/06 0602.03 2G Construction $6.50 $19.50 <br /> 09/07/06 0613.00 Rosboro $13.00 $13.00 <br /> 09/14/06 0620.00 4J School District $13.00 $13.00 <br /> 09/21/06 0622.00 Lease Crutcher Lewis $13.00 $13.00 <br /> 09/05/06 0650.00 Chambers Construction $6.50 <br /> 09/19/06 0650.00 Chambers Construction $13.00 $19.50 <br /> 09/14/06 0999.00 Pick up @ Papers Plus $7.10 $7.10 <br /> PIVOT Total $137.10 <br /> <br />
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