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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Page No. 1 <br /> Run Date 02/03/2003 <br /> Run Time 11:14:36 <br /> Report ID: BIIVCPN <br /> Report Action: INVOICE <br /> Range Option: INVOICE ID <br /> Starting Id: PWA-000150 <br /> Ending Id: PWA-000151 <br /> Business Unit: COE <br /> Invoice Date: 2003-01-29 00:00:00.000 <br /> j Total number of bills printed: 2 <br /> i <br /> Totaling: $ 526,000.00 <br /> Total Paid: $ 0.00 <br /> Total Outstanding: $ 526,000.00 <br /> i <br /> <br /> i <br /> t <br /> <br />