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NMG Robin Scott Reimb 04-29-11
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2010 NMG Invoices Paid
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NMG Robin Scott Reimb 04-29-11
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Entry Properties
Last modified
5/3/2011 12:53:51 PM
Creation date
5/3/2011 12:53:50 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Robin Scott
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011013611
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
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