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Utility Billings - Master 2013-05 PWM-001638-PWM-001646
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Utility Billings - Master 2013-05 PWM-001638-PWM-001646
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Last modified
5/21/2013 9:25:20 AM
Creation date
5/21/2013 9:25:20 AM
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 05/21/2013 <br /> Run Time 08:49:13 <br /> Business Unit Number of Bills Total Invoice Amount Currency <br /> COE 4 19,465.00 USD <br /> Total number of bills printed: 4 <br /> • <br /> 'o <br />
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