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11/18/2022  5:05 PM        60902 181122 AC2206705 _eInvoice Submitted _.pdf
 11/1/2022  9:47 AM       540755 Billing Summary_MID21976.pdf
 3/11/2022  3:06 PM       650390 Case MID21976 and civilian bus dated 180122.pdf
  7/1/2022  2:49 PM       500477 Cheque to PS Defence.pdf
 11/1/2022  9:58 AM      4153303 DOCS SENT TO ARMY .pdf
 4/29/2022  8:46 AM      1463998 Email from Army_Acceptance dd 260422.pdf
 5/30/2022  4:13 PM       464810 Email from Army_Signed DV dd 300522.pdf
 4/25/2022  2:01 PM      1426639 Email from CTI_Offer _ DV dd 160422.pdf
 4/29/2022  8:46 AM      1462804 Email to Army_DV dd 290422.pdf
 4/25/2022  2:02 PM      1450578 Email to Army_Mandate dd 250422.pdf
 3/15/2022 10:04 AM       791310 Email to CTI_Recovery Claim dd 150322.pdf
 5/30/2022  4:30 PM      1430648 Email to CTI_signed DV dd 300522.pdf
  3/9/2022  9:24 AM       305673 LKK IOD 22_MID21976_180122_0002_SIGNED.pdf
 11/1/2022  9:53 AM       484684 MID21976 COVER LETTER.pdf
 2/10/2022  4:38 PM        84675 MID21976_2022_03 FCOR.pdf
 11/7/2022  8:57 AM        65773 MIDA_LKKInvoice1_AC2206705.pdf
 3/15/2022  9:58 AM        82490 PC8679J Insurer .pdf
 5/30/2022  4:13 PM       199451 SNM22D200537C02_  Discharge voucher signed.pdf
 4/25/2022  2:01 PM       119929 SNM22D200537C02_  Discharge voucher.pdf