New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 3531 Batched Invoices #2
COE
>
PW
>
POS_PWM
>
AP
>
GJN 3531 Batched Invoices #2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
82
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
smcow <br />( ozLLzwm aAcuup <br />iPROJECT NO- 41183+001'003 WELL xoozpzcArIow oEnIow Awxzow 1135 <br />-zpvozcs wo' 73173 <br />MAY ;n, 19*9 <br />Ewpwo LAaoo <br />45..00 ' <br />�o^rE JAooT /vuon <br />wxwE osnonzprzow/oomwcwr <br />276.00 <br />na'oo <br />r -----------------------' <br />' <br />LABOR <br />00001 SITE v/ozT <br />r -------------------------' <br />429'00 <br />.. <br />XAoon <br />180.18 <br />SR TECH STAFF <br />925'18 <br />104/12/99 08085 uoouo <br />unuozozEpaKI. rxomAo <br />--_ SERVIC <br />`. <br />'0411.3/99 80509 0000u <br />DAVIS, usLAc, p/uv' <br />uw/ro <br />:05/14/99 9003 aurn wzLsAus <br />-------------------------------------------------- <br />� <br />0000z PREPARE SITE pLxwo <br />� --_—_—_------__---__--_ <br />f L A BOR <br />"Sk TECH STAFF <br />104J I-9/99 naoas 00000 onuszozswam/ r*om«o <br />.� <br />' <br />--------------------------------------------------- <br />.TA,SK: 00005 pnsp^ns oaa <br />r -------------------------' <br />' BO R <br />'SR.T STAFF <br />-04/16/99 uaoos ou000 onuozczswoKz roomAo <br />:04/16/99 000as 0000n onuozozcwm«z rxomAo <br />-04/21/99 08085 n000u onuozczEwozI rxomxo <br />/ <br />^ <br />*ouno <br />/QTY RATE <br />pAos . <br />05/2 1/99 <br />v2w42 <br />ASBLDEIL <br />ezLLzao <br />AMOUNT <br />u'o <br />.sm'mo <br />736'00 <br />` <br />'2 <br />45..00 ' <br />9.00 <br />rorxLo u-z <br />276.00 <br />na'oo <br />. TOTAL <br />' <br />' <br />LABOR <br />745'00 <br />429'00 <br />'420 <br />180.18 <br />rxou auororxL <br />925'18 <br />6'o 92.00 ssa'oo <br />TOTAL Lxoon 552.00 <br />TASK SUBTOTAL 552-00 <br />x'o 92'00 <br />92'00 <br />.1'0 92'00 <br />92.00 <br />1.0 92'00 <br />92'00 <br />TOTALS 3.o <br />276.00 <br />ror^L LABOR 276.00 <br />rAox suarorAL 276.00 <br />I <br />
The URL can be used to link to this page
Your browser does not support the video tag.