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JoynerJuly2013
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JoynerJuly2013
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Last modified
8/16/2013 10:55:00 AM
Creation date
8/16/2013 10:54:55 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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Ven zpnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 50 of 121 <br /> Detail for Pwm 9475 Mickelson: 541 - 913 -3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/09 10:19A 541 - 682 -4832 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7/09 10:21A 541 -206 -7979 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/09 10:24A 541 -501 -2934 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/09 10:31A 541 - 682 -4941 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 7J09 10:44A 541 - 206 -7979 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> w <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ac <br /> 0 <br /> O <br /> U <br /> 0 <br /> a <br /> O <br /> U <br /> m <br /> M <br /> N <br /> P_ <br />
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