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OlsonMay2012
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OlsonMay2012
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Last modified
6/18/2012 12:39:03 PM
Creation date
6/18/2012 12:38:57 PM
Metadata
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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 />1092656894871628793-0000107/08/1278 of 114 <br />Detail for Pwm 9426 Traf Signal Lead: 541-953-3087 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/13 12:03P541-682-5111PeakM2MAllowEugene ORIncoming CL1------ <br />6/13 12:45P541-685-7000PeakPlanAllowEugene ORIncoming CL7------ <br />6/13 1:28P541-954-2405PeakM2MAllowEugene OREugene OR2------ <br />6/13 1:39P541-682-4872PeakPlanAllowEugene ORIncoming CL1------ <br />6/13 1:52P541-228-0445PeakPlanAllowEugene ORIncoming CL4------ <br />6/13 2:03P541-682-4872PeakPlanAllowEugene ORIncoming CL2------ <br />6/13 2:04P541-682-4801PeakPlanAllow,CallWaitEugene ORIncoming CL2------ <br /> <br />
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