New Search
PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Report 1D: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 06/28/2004 <br /> Run Time 08:47:13 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 325,596.00 USD <br /> I <br /> Total number of bills printed: 1 <br /> I <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> l <br /> <br /> i <br /> <br />