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GJN 3531 Batched Invoices #1
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GJN 3531 Batched Invoices #1
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 3:51:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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R 2 <br />State of Oregon <br />Water Resources Department <br />PAY: 100.00 <br />
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