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GJN50477 Pivot PMT 14
COE
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PW
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2008
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GJN50477 Pivot PMT 14
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:30:45 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 /> i <br /> <br /> I <br /> Road Runner Delivery Log. Totals for the. Month of June 2006 <br /> Date .Job. Number Destination Charge $ Total $ /Job <br /> <br /> i <br /> 06/26/06 0156.01 LTD $6.50 <br /> 06/26/06 0156.01 Wildish Construction $6.50 $13.00 <br /> 06/05/06 0502.08 2G Construction $13.60 <br /> 06/14/06 0502.08 2G Construction $13.00 $26.60 <br /> 06/05/06 0512.00 COE $13.00 <br /> 06/08/06 0512.00 2G Construction $13.00 $26.00 <br /> 06/26/06 0515.00 John !-{yland $13.00 $13.00 <br /> 06/05/06 0528.00 MR Richards Engineering $6.50 <br /> 06/05/06 0528.00 Satre Associates $6.50 <br /> 06/05/06 0528.00 Systems West $6.50 $19.50 <br /> 06/16/06 0556.00 Wildish Construction $13.00 <br /> 06/16/06 0556.00 LTD $6.50 $19.50 <br /> 06/29/06 0620.00 Eugene 4J $13.00 $13.00 <br /> 06/16/06 0642.00 COE $13.00 $13.00 <br /> 06/19/06 0644.00 Pick up @ Lanz Cabinets $13.00 $13.00 <br /> 06/05/06 0999.00 Hershner Hunter $6.50 $6.50 <br /> 06/09/06 0999.00 John H land $13.00 $13.00 <br /> °PIVOT Total $176.10 <br /> <br />
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