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PeopleSoft BI <br />INVOICE PRINT SUMMARY -SELECTED BILLS <br />Report ID: 811VCPN ~ Page No. 1 <br />Report Action: INVOICE ~ Rur~ Date 08!11{2010 <br />Ran Time 11:15:02 <br />Business Unit Number of~Sills Total invoice Amount Currency <br />CAE 1 26,172.90 USD <br />Total number of bills printed: 1 <br />. . . . - - - - - . -1 . . . <br />