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Utility Billing Master 2012-08 August PWM-001552-PWM-001561
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Utility Billing Master 2012-08 August PWM-001552-PWM-001561
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Entry Properties
Last modified
9/19/2012 12:51:05 PM
Creation date
9/19/2012 12:51:04 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9423
External_View
No
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PeopleSoft BI <br /> INVOICE PRINT SUMMARY - SELECTED BILLS <br /> Report ID: BIIVCPN Page No. 1 <br /> Report Action: INVOICE Run Date 09/19/2012 <br /> Run Time 10:37:24 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 8 28,010.00 USD <br /> Total number of bills printed: 8 <br /> • <br /> • <br />
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