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Invoice PWA-00162 ODOT
COE
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Invoice PWA-00162 ODOT
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Entry Properties
Last modified
7/11/2009 5:07:02 AM
Creation date
7/10/2009 8:09:55 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
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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 08/07/2003 <br /> r~ ~ Run Time 08:35:36 <br /> ~ Business Unit Number of Bills Total Invoice Amount Currency <br /> I~ COE 2 236,269.00 USD <br /> Total number of bills printed: 2 <br /> I <br /> <br /> i <br /> _ <br /> <br />
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