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NMG 2009-05333 Kolb Reimb 5-26-10
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2009 NMG Invoices Paid
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NMG 2009-05333 Kolb Reimb 5-26-10
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Entry Properties
Last modified
3/22/2011 4:06:50 PM
Creation date
5/27/2010 9:23:57 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05333
PW_Document_Type_Contract
AP/AR Invoices
Organization
David Kolb
Identification_Info
05-26-10
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2010014159
Account_Code
011-4302-644015
External_View
No
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