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NMG Peter Thurston 2009-05335 Reim #3
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2009 NMG Invoices Paid
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NMG Peter Thurston 2009-05335 Reim #3
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
8/18/2010 3:37:30 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05335
PW_Document_Type_Contract
AP/AR Invoices
Organization
Peter Thurston
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001275
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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Summary of TOTAL SCCO Project Time — April 09 to May 2010 <br />April 09 throu June 2009 <br />M <br />Jul 09 throug November 2009 <br />II; <br />• <br />1 <br />Jul 09 throug November 2009 <br />II; <br />• <br />1 <br />
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