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NMG Gary Haliski Reim 04-20-11
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2010 NMG Invoices Paid
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NMG Gary Haliski Reim 04-20-11
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
4/25/2011 7:50:59 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05316
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Gary Haliski Awbrey Park Improvement Project
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2011013323
Document_Number
04-20-11
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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THANK YOU FOR SHOPPING AT <br />1541) 1911 <br />3/24/11 10:01AM LM 242 SALE <br />NATL 2 CHROME UTILITY LOCK ^ 4.29 E17.16 <br />SUB- TOTAL: 17.16 TOTAL: A 17.16 - <br />DEBIT /ATM: 17.16 <br />DEBIT /ATM: XXXXXXXXXXXX49 <br />IN 22519101099342 <br />AUTH: 460642 AMT: 17.16 <br />SWIPED EXPR: XXXX <br />CARD TYPE:DEBIT <br />Debit network id: <br />Host reference N :265562 Bat# <br />Trace# <br />=» JRNL #G97963/1 <br />CUST # *5 <br />** Payment from Primary Account ** <br />Customer Copy <br />
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