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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> ' <br /> Page No. 1 <br /> Run Date 01/16/2002 <br /> Run Time 11:03:06 <br /> ' Report ID: BIIVCPN <br /> Report Action: INVOICE <br /> ' Range Option: BILL TYPE <br /> Bill Type: PWA <br /> I Business Unit: COE <br /> Invoice Date: 2002-01-16 00:00:00.000 <br /> Total number of bills printed: 2 <br /> i <br /> ~ Totaling: $ 9,737.70 <br /> Total Paid: $ 0.00 <br /> TotalOutstandinq: $ 9,737.70 <br /> <br /> i <br /> _ _ <br /> <br />