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NMG Reimbursement Robin Scott 02-24-11
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2010 NMG Invoices Paid
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NMG Reimbursement Robin Scott 02-24-11
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/3/2011 7:46:08 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Common Ground Garden Project
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011011027
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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