New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN50477 Pivot PMT 13
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN50477 Pivot PMT 13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:30:38 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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Road Runner Delivery Log Totals for the Month of May 2006 <br /> Date Job Number Destination Charge Total $ /Job <br /> 05/19/06 502.16 2G Construction $6.50 <br /> 05/30/06 502.16 Pick up @ 2G $11.30 $17.80 <br /> <br /> ~ 05/02/06 512.00 2G Construction $13.00 <br /> 05/08/06 512.00 2G Construction $13.00 $26.00 <br /> <br /> j 05/18/06 515.00 John Hyland Office $13.00 <br /> 05/22/06 515.00 John Hyland Office $13.00 $26.00 <br /> 05/09/06 527.00 Wildish Construction $13.00 <br /> 05/30/06 527.00 Wildish Construction $6.50 $19.50 <br /> 05/09/06 532.00 Jobsite: Emerald Bible $13.00 $13.00 <br /> 05/31/06 556.00 LTD Office $13.00 $13.00 <br /> 05/19/06 623.00 Gateway Mall $13.00 $13.00 <br /> 05/30/06 640.00 Chambers Construction $13.00 $13.00 <br /> 05/11/06 999.00 LTD Office $13.00 $13.00 <br /> PIVOT Total $154.30 <br /> 1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.