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Utility Billing Master 2011-05 May PWM-001389-001396
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Utility Billing Master 2011-05 May PWM-001389-001396
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Entry Properties
Last modified
3/15/2012 8:35:01 AM
Creation date
6/17/2011 1:21:31 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
Document_Number
PWM-001389-
External_View
No
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PeopleSoft BI <br />INVOICE PRINT SUMMARY - SELECTED BILLS <br />Report ID: BIIVCPN <br />Report Action: INVOICE <br />Business Uni Number of Bill <br />COE <br />10 <br />Page No. 1 <br />Run Date 06/17/2011 <br />Run Time 09:52:23 <br />Total Invoice Amoun Currency <br />. 36,655.00 USD <br />Total number of bills printed: 10 <br />
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