FY18_PS9.2_PEPI_Billing_Packet_02_04_18 to 03_03_18 - Laserfiche WebLink

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FY18_PS9.2_PEPI_Billing_Packet_02_04_18 to 03_03_18

COE > PW > Admin > Finance > Capital > 2018 > FY18_PS9.2_PEPI_Billing_Packet_02_04_18 to 03_03_18

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Entry Properties

Last modified

4/27/2018 4:05:28 PM

Creation date

4/27/2018 3:37:39 PM

Fields

Template: PW_Capital

PW_Document_Type_Capital

Invoices-Payments & Receivables

PW_Active

Yes

External_View

No

GJN

004696

004918

005052

005055

005067

005093

005096

006011

006017

004988

004946

005060

005070

GL_Project_Number

374696

374918

375052

375055

375067

375093

375096

376011

376017

370001

370002

370003

370004

370005

370006

374988

374946

375060

375070

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