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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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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
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LYN N ES Jenny E <br />From: <br />LYN N ES Jenny E <br />To: <br />CONE Julie L <br />Subject: <br />RE: Dames & Moore <br />Date: <br />Thursday, February 12, 1998 9:28AM <br />I would say so. I show $256.37 remaining. I will be requesting financial reporting to do a liquidation. <br />note: invoice 005 -12828 submitted on 08/68/97 has a note at the bottom: 'This completes billing on the job.' <br />!Must be finished - huh! ? ! <br />thx jenny <br />From: CONE Julie L <br />To: LYNNES Jenny E <br />Subject: Dames & Moore <br />Date: Monday, January 26, 1998 10:34AM <br />I have contract 97.219 Dames and Moore Well head protection /soil permeability, ... <br />PO 98 -5191. Therese Walch .signed the completion form 12129197.. I show very little left on PO, ok with you to <br />close? . <br />Thanks Julie <br />Page 1 <br />
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