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NMG Tom Cramer Reimburs 10-05-10
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2010 NMG Invoices Paid
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NMG Tom Cramer Reimburs 10-05-10
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Entry Properties
Last modified
4/25/2011 8:50:57 AM
Creation date
10/19/2010 9:05:34 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Organization
Camas Ridge Learning Center
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2011005545
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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