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GJN50477 WBGS PMT 8
COE
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2008
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GJN50477 WBGS PMT 8
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:30:27 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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j Pedalers Express Monthly Totals for December 2005 <br /> Date Job Number Destination Charge $ ~ Total /Job <br /> 12/05/05 0406.02 Hohbach. Lewin $5.50 <br /> 12/19/05 0406:02 Hohbach. Lewin $5.50 NOT ON BILL <br /> 12/21/05 0406.02 Hohbach. Lewin $5.50 $11.00 <br /> j 12/08/05 0502.01 Morris. Kielty $5.50 $5.50 <br /> 12/12/05 0502.04 Morris. Kielty $5.50 $5.50 <br /> ' 12/14/05 0506.01 LC Fairgrounds $5.50 $5.50 <br /> 12/07/05 0512.00 Hohbach Lewin $5.50 <br /> 12/16/05 0512.00 COE $5.50 <br /> 'I 12/20/05 0512.00 COE $5.50 <br /> 12/22/05 0512.00 COE $5.50 $22.00 <br /> 12/05/05. 0515.00 Warner Eng $6.50 <br /> 12/05/05 0515.00 Hohbach. Lewin $5.50 $12.00 <br /> 12/07/05 0527.00 COE $5.50 <br /> ~ 12/20/05 0527.00 Pick-up @ COE $5.50 $11.00 <br /> 12/06/05 0999.00 Pick-up @ Batteries Plus $6.50 $6.50 <br /> I <br /> I <br /> r` <br /> ~ ~ _ <br /> <br /> i <br /> WBGS Total $79.00 <br /> 1 <br /> _ <br /> <br />
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