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GJN4269 June 09
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GJN4269 June 09
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Entry Properties
Last modified
7/29/2009 4:58:28 AM
Creation date
7/28/2009 5:08:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004269
GL_Project_Number
374269
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PeopleSoft BI <br /> INVOICE PRINT SUMMARY -SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 07/28/2009 <br /> Run Time 12:58:32 <br /> Business Unit Number of Bilis Total Invoice Amount Currency <br /> COE 16 15,018.02 USD <br /> <br /> Total number of bills printed: 16 <br /> <br />
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