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OlsonMar2012
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OlsonMar2012
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Last modified
5/14/2012 3:38:48 PM
Creation date
5/14/2012 3:38:43 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
External_View
No
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Invoice NumberAccount NumberDate DuePage <br />1066011063871628793-0000104/08/1269 of 107 <br />Detail for Pwm 9426 Traf Signal Lead: 541-953-3087 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/13 8:07A541-514-7450PeakM2MAllowEugene ORIncoming CL3------ <br />3/13 8:10A541-514-7450PeakM2MAllowEugene OREugene OR2------ <br />3/13 8:18A541-954-2405PeakM2MAllowEugene ORIncoming CL1------ <br />3/13 9:03A541-554-1269PeakM2MAllowEugene ORIncoming CL2------ <br />3/13 11:39A541-913-0882PeakM2MAllowEugene OREugene OR6------ <br />3/13 12:58P541-682-1631PeakPlanAllowEugene ORIncoming CL2------ <br />3/13 1:10P541-868-5098PeakPlanAllowEugene ORIncoming CL1------ <br />3/13 1:26P541-682-4872PeakPlanAllowEugene ORIncoming CL2------ <br /> <br />
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