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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Page No. 1 <br /> Run Date 08/29/2001 <br /> Run Time 11:28:16 <br /> Report ID: BIPJCPN <br /> Report Action: INVOICE <br /> Range Option: BILL TYPE <br /> Bill Type: PWA <br /> Business Unit: COE <br /> Invoice Date: 2001-08-29 00:00:00.000 <br /> Total munber of bills printed: 1 <br /> Totaling: $ 250,000.00 <br /> Total Paid: $ 0.00 <br /> Total Outstanding: $ 250,000.00 <br /> <br /> i <br /> _ <br /> <br />