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JoynerMay2012
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JoynerMay2012
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Last modified
6/18/2012 12:32:43 PM
Creation date
6/18/2012 12:32:39 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
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No
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Invoice NumberAccount NumberDate DuePage <br />1092656894871628793-0000107/08/1246 of 114 <br />Detail for Pwm 9472 Brooks: 541-912-4899 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/12 12:34P541-521-8442PeakM2MAllowEugene ORIncoming CL1------ <br />6/12 2:07P541-556-7777PeakPlanAllowEugene OREugene OR1------ <br />6/12 2:08P541-682-4848PeakPlanAllowEugene OREugene OR1------ <br />6/13 9:09A541-510-3873PeakM2MAllowEugene OREugene OR1------ <br />6/13 11:13A541-521-8442PeakM2MAllowEugene OREugene OR1------ <br />6/13 12:53P541-954-2865PeakM2MAllowEugene ORIncoming CL2------ <br />6/13 2:33P541-510-3873PeakM2MAllowEugene OREugene OR1------ <br /> <br />
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