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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> - Page No. 1 <br /> Run Date 02/19/2002 <br /> Run Time 15:20:37 <br /> Report ID: BIIVCPN <br /> ~ Report Action: INVOICE <br /> Range Option: BILL TYPE <br /> Bill Type: PWA <br /> <br /> I <br /> Business Unit: COE <br /> Invoice Date: 2002-02-19 00:00:00.000 <br /> Total number of bills printed: 1 <br /> Totaling: $ 170,691.86 <br /> Total Paid: $ 0.00 <br /> Total Outstanding: $ 170,691.86 <br /> <br />