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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Page No. 1 <br /> Run Date 02/12/2003 <br /> I Run Time 09:19:13. <br /> Report ID: BIIVCPN <br /> Report Action: INVOICE <br /> Range Option: INVOICE ID <br /> Starting Id: PWA-000154 <br /> Ending Id: PWA-000154 <br /> i <br /> I <br /> Business Unit: COE <br /> Invoice Date: 2003-02-12 00:00:00.000 <br /> I <br /> i <br /> Total number of bills printed: 1 <br /> Totaling: $ 118,762.91 <br /> Total Paid: $ 0.00 <br /> Total Outstanding: $ 118,762.91 <br /> I <br /> f <br /> I <br /> <br /> i <br /> _ _ _ _ <br /> <br />