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PeopleSoft BI <br /> INVOICE- PRINT SUMMARY -SELECTED BILLS <br /> Page No. 1 <br /> Run Date 01/17/2002 <br /> Run Time 11:26:10 <br /> Report ID: BIIVCPN <br /> Report Action: INVOICE <br /> Range Option: BILL TYPE <br /> Bill Type: PWA <br /> Business Unft: COE <br /> ~ Invoice Date: 2002-01-1600:00:00.000' <br /> Total number of bills printed: 1 <br /> Totaling: $ 70,000.00 <br /> <br /> I Total Paid: ~ 0.00 <br /> Total Outstanding: $ 70,000.00 <br /> <br />