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 1/18/2023 12:11 PM        58795 180123 AC2300015 _eInvoice Submitted _.pdf
  1/3/2023 12:58 PM       583234 BILLING SUMMARY.pdf
12/13/2022  9:43 AM       421650 CHEQUE_MID34447.pdf
  6/7/2022  9:41 AM       771455 Email from MOM dd 070622.pdf
  6/3/2022  9:31 AM       739023 Email to Army dd 030622.pdf
  6/7/2022  9:41 AM       775021 Email to Army dd 070622.pdf
  6/3/2022  9:31 AM        89359 Enquiry _ MOM.pdf
 12/1/2021 10:35 AM       302506 LKK IOD 2021_0044 MID 34447 signed.pdf
  1/3/2023 12:11 PM       325841 MID34447 COVER LETTER.pdf
 7/14/2022 10:29 AM        87386 MID34447_2021_FCOR _Corrected_.pdf
  1/3/2023 12:56 PM        65627 MIDA_LKKInvoice1_AC2300015.pdf
 5/13/2022  5:53 PM        59417 MOM _ Check a Work Pass.pdf
  6/3/2022  9:31 AM        61404 MOM _ Check a Work Pass_030622.pdf
 12/3/2021 11:24 AM      2698757 Scan Docs_EMAIL_.pdf
 12/3/2021 11:16 AM      2423944 Scan Docs_MID34447_.pdf
  1/3/2023 11:59 AM      3425087 SUPP DOCS TO ARMY.pdf
 5/10/2022  3:20 PM      6765125 WC8112U GIA REPORT.pdf
 5/10/2022  3:20 PM       148962 WC8112U GIA rpt Receipt.pdf