Index of ftp://199.72.17.76/TransportationAndFacilities/PR1186 White Oak Creek Greenway Reimbursements/03_SEPI Invoices

[DIR] Parent Directory

[TXT] April 18 Invoice 15766 SE17.137.00 Submittal.pdf  1.05Mb  May 8 2018 at 00:41
[TXT] August 17 Invoice 14216 SE17.137.00 Submittal.pdf  470.61Kb  May 8 2018 at 00:40
[TXT] August 18 Invoice 16434 SE17.137.00 Submittal.pdf  753.14Kb  February 8 2019 at 11:50
[TXT] December 17 Invoice 14923 SE17.137.00 Submittal.pdf  907.50Kb  May 8 2018 at 00:41
[TXT] February 18 Invoice 15229 SE17.137.00 Submittal.pdf  1.05Mb  May 8 2018 at 00:41
[TXT] January 18 Invoice 15141 SE17.137.00 Submittal.pdf  1004.96Kb  May 8 2018 at 00:41
[TXT] July 18 Invoice 16264 SE17.137.00 Submittal.pdf  1.26Mb  February 8 2019 at 11:50
[TXT] June 18 Invoice 16158 SE17.137.00 Submittal.pdf  982.50Kb  February 8 2019 at 11:51
[TXT] March 18 Invoice 15576 SE17.137.00 Submittal.pdf  1.23Mb  May 8 2018 at 00:41
[TXT] May 18 Invoice 15831 SE17.137.00 Submittal.pdf  948.76Kb  February 8 2019 at 11:51
[DIR] New folder  0.00b  February 8 2019 at 11:41
[TXT] November 17 Invoice 14678 SE17.137.00 Submittal.pdf  1006.13Kb  May 8 2018 at 00:40
[TXT] November18 Invoice 17038 SE17.137.00 Submittal.pdf  206.70Kb  February 8 2019 at 11:48
[TXT] October 17 Invoice 14573 SE17.137.00 Submittal.pdf  722.43Kb  May 8 2018 at 00:40
[TXT] October 18 Invoice 16824 SE17.137.00 Submittal.pdf  460.63Kb  February 8 2019 at 11:49
[TXT] SEPI Overhead Acceptance Letter 12-29-17.pdf  107.05Kb  February 8 2019 at 11:51
[TXT] September 17 Invoice 14383 SE17.137.00 Submittal.pdf  732.31Kb  May 8 2018 at 00:40
[TXT] September 18 Invoice 16611 SE17.137.00 Submittal.pdf  576.82Kb  February 8 2019 at 11:49