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GJN50477 Pivot PMT 10
COE
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PW
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Admin
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Finance
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Capital
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2008
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GJN50477 Pivot PMT 10
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:30:56 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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Road Runner Delivery Log Totals for the Month of February 2006 <br /> ' Date Job Number Destination Charge $ Total. /Job <br /> 02/02/06 0175.09 Essex $13.00 <br /> j 02/13/06 0175:09 LTD $13.00 <br /> 0175.09 $26.00 <br /> 02/06/06 0406.05 Pick up @ Pape $15.40 <br /> 02/21/06 0406.05 Pape Group $13.00 <br /> 02/27/06 0406.05 Chambers $13.00 <br /> 0406.05 $41.40 $41.40 <br /> <br /> j G2/01/06 0452.00 Chambers, WB Jobsite $13.00 <br /> 02/27/06 0452.00 Chambers, WB Jobsite $6.50 <br /> 0452.00 $19.50 <br /> 02/15/06 0512.00 2G $13.00 <br /> 02/24/06 0512.00 2G $13.00 <br /> 02/27/06 0512.00 2G $6.50 <br /> <br /> ~ 0512.00 $32.50 <br /> 02/16/06 0515.00 John Hyland Construction $13.00 <br /> 02/27/06 0515.00 John Hyland Construction $13.00 <br /> 02/28/06 0515.00 John Hyland Construction $13.00 <br /> 0515.00 $39.00 <br /> 02/08/06 0532.00 Chambers $13.00 $13.00 <br /> 02/08/06 0552.00 American Medical $13.00 <br /> <br /> ~ 02/13/06 0552.00 Chambers $13.00 <br /> <br /> i , <br /> <br /> ' - 0552.00 $26.00 <br /> 02/17/06 0999.00 Rosboro Lumber $13.00 $13.00 <br /> 02/20/06 0999.00 Clancey Printing $6.50 $6.50 <br /> PI\/OT Total $216.90 <br /> <br />
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