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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 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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10/29!98 <br />REC.. DING DETAIL . <br />Ol Qt Ordered; 2,000.00 Line Status: Paid <br />Line #. . Y <br />order #: 9.8-05840 Qty Recd To-Date: 2,000.00 Page:. l <br />6 <br />Line Description <br />,Greenhill and Royal properties <br />Wetlands Delineation <br />rate: 70,00 @ hr <br />report complete by mid july 1997 <br />w <br />Date Received Qty Received ~ Receiver . <br />. 09/09/97 ~ 2,000.00 ~ L Kroeck~x2692 jel <br />10/29/98 <br />Order - Line Description <br />• T e: D Status: ,Paid Lines on hold:. 0 <br />Order # . 98 --05840 yp <br />eneral Desc: 3531,ROYAL & GREENHILL Approved?: Y <br />G <br />PROPERTIES,~WETLND DELN Notes?: N <br />Line # 01 Status: Paid <br />ommodit # 0891 250 - SPECIAL AGREEMENTS <br />C y <br />ntit ~~ 2;000.00 Unit Price: $1.00000 Line amt: <br />Qua y <br />Unit: EACH Paid amt; <br />Line Deg <br />~~ <br />7Cription: Page: 1 <br />Greenhill and Ro al properties <br />.Y <br />etlands Delineation <br />W <br />ate: 70.00 @ hr ~ i <br />r <br />re ort com lete by mid july 1997 <br />p p <br />une 12 1997 letter from Scott J Craig <br />J ~ . <br />c <br />$2, ooo.~oo <br />$Z,ooo.oo <br />10/29/98 <br />order ~- Line Accounts <br />. T e: D Status: Paid Lines on hold:, 0. <br />Order #. 98-05.840 yp <br />neral Desc: 3531,ROYAL & GREENHILL Approved?: Y <br />Ge <br />PROPERTIES, WETLND DELN Notes.?: N~ <br />Line # O1 Status: Paid <br />Commodity # 0891 250 - SPECIAL AGREEMENTS <br />' 2 000.00 Unit Price: $1.00000 Line amt: $2,000.00 <br />Quantity: , <br />Unit: EACH Paid amt: $2,000.00 <br />Line Description: <br />Greenhill and Royal properties <br />Account Code Account Amount Expensed Amount <br />2 61739 975056 $2,000.04 $2,000.00 <br />531 933 <br />t sub total this age: $2,000.00 $2,000.00 <br />Accoun P <br />. <br />.~ _ ., r ~ , _ .. _., .. _ ,. ~ ~ ., ,-, f, <br />
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