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- ~ PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> - Page No. 1 <br /> Run Date 08/28/2001 <br /> " Run Time 17:32:54 <br /> ! Report ID: BIIVCPN <br /> Report Action: INVOICE <br /> Range Option: BILL TYPE <br /> ~ Bill Type: PWA <br /> Business Unit: COE <br /> Invoice Date: 2001-08-28 00:00:00.000 <br /> i <br /> i <br /> Total number 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 />