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PWM-001563 Traffic U of O Athletic Dept
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PWM-001563 Traffic U of O Athletic Dept
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Last modified
10/15/2012 11:20:42 AM
Creation date
10/15/2012 11:20:41 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Document_Number
PWM-001549
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 10/15/2012 <br /> Run Time 11:11:14 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 4,473.48 USD <br /> Total number of bills printed: 1 <br /> • <br /> • <br />
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