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E&D Graphic Services Inv 16214
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2008
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E&D Graphic Services Inv 16214
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Entry Properties
Last modified
5/28/2010 12:53:15 PM
Creation date
1/26/2009 3:23:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
155
GL_ORG
4222
Identification_Number
16214
External_View
No
Retention_Destruction_Date
7/1/2012
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'J> . i <br /> show tofal was $242, airport $121. Could you send me the account numbers for these? The fall show <br /> invoice is overdue and the vendor has called purchasing, so I'd like to get the checks cut soon. <br /> <br /> Jeffrey <br /> 2 <br /> <br />
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