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May 09 PEPI packet
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May 09 PEPI packet
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Entry Properties
Last modified
6/26/2009 5:00:46 AM
Creation date
6/25/2009 4:15:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004269
GL_Project_Number
374269
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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 06/25/2009 <br /> Run Time 15:44:35 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 13 11,668.10 USD <br /> <br /> Total number of bills printed: 13 <br /> <br />
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