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GJN50477 Pivot PMT 12
COE
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PW
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Finance
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Capital
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2008
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GJN50477 Pivot PMT 12
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:32:53 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 April 2006 <br /> Date Job Number .Destination Charge Total $ /Job <br /> '4 <br /> 04/04/06 0175.09 LTD $13.00 $13.00 <br /> 04/10/06 0502.08 2G Construction $6.50 <br /> 04/28/06 0502.08 2G Construction $13.00 $19.50 <br /> 04/26/06 0502.16 2G Construction $13.60 $13.60 <br /> 04/05/06 0512.00 2G Construction $13.00 <br /> 04/10/06 0512.00 2G Construction $6.50 <br /> 04/28/06 0512.00 2G Construction $13.00 $32.50 <br /> 04/07/06 0515.00 John H land Construction $13.00 <br /> 04/11/06 0515.00 John Hyland Construction $13.00 <br /> .04/25/06 0515.00 John Hyland Construction $13.00 $39.00 <br /> j 04/06/06. 0525.00 Chambers $13.00 $13.00 <br /> 04/27/06 0527.00 Wildish Bldg. Co. $13.00 $13.00 <br /> 04/04/06 0605.00 Pape Group $13.00 <br /> 04/13/06 0605.00 Pape Group $13.00 <br /> 04/20/06. 0605.00 Chambers $13.00 <br /> 04/24/06 0605.00 Chambers $13.00 $52.00 <br /> i <br /> PIVOT Total $'195.60 <br /> i <br /> <br /> 1 <br /> <br />
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