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PWM-001583 U of O Athletics Dept.
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PWM-001583 U of O Athletics Dept.
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Last modified
12/3/2012 3:20:52 PM
Creation date
12/3/2012 3:20:51 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
PWM-001583
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 12/03/2012 <br /> • Run Time 14:24:33 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 4,658.06 USD <br /> Total number of bills printed: 1 <br /> • <br />
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