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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> • Page No. 1 <br /> i ~ Run Date 05/29/2003 <br /> Run Time 09:29:31 <br /> Report ID: BIIVCPN <br /> Re ort Action: INVOICE <br /> P <br /> Range Option: BILL TYPE <br /> Bill Type: PWA <br /> Business Unit: COE <br /> Invoice Date: 2003-05-29 00:00:00.000 <br /> Total number of bills printed: 1 <br /> Totaling: $ 505,460.21 <br /> Total Paid: $ 0.00 <br /> Total Outstanding: $ 505,460.21 <br /> <br /> 'i <br /> <br />