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Utility Billings - Master 2013-04 PWM-001622-PWM-001627
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Utility Billings - Master 2013-04 PWM-001622-PWM-001627
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Last modified
4/19/2013 2:47:28 PM
Creation date
4/19/2013 2:47:27 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 04/19/2013 <br /> Run Time 12:59:16 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 1 1,270.00 USD <br /> Total number of bills printed: 1 <br /> • <br />
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