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PeopieSoft BI <br /> INVOICE PRLNT SUMMARY -SELECTED BILLS <br /> Page No. 1 <br /> Run Date 08/23/2002 <br /> Run Time 09:15:02 <br /> Report ID: BIIVCPN <br /> Report Action: INVOICE <br /> Range Option: BILL TYPE <br /> Bill Type: PWA <br /> Business Unit: COE <br /> Invoice Date: 2002-08-23 00:00:00.000 <br /> Total number of bills printed: 1 <br /> <br /> Totaling: $1,383,196.00 <br /> Total Paid: $ 0.00 <br /> Total Outstanding: $1,383,196.00 <br /> <br />