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Invoice PWA-000170 Amtrak
COE
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2009
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Invoice PWA-000170 Amtrak
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Entry Properties
Last modified
7/11/2009 5:06:57 AM
Creation date
7/10/2009 8:09:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
COE_Contract_Number
2001-03814
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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 01/15/2004 <br /> Run Time 14:13:44 <br /> j <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 250,000.00 USD <br /> I <br /> Total number of bills printed: 1 <br /> <br /> i, <br /> i <br /> <br />
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