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 5/11/2023  1:57 PM        51245 110523 PC 203B _ TPD _eInvoice Submitted _.pdf
 6/22/2023  2:14 PM        51707 220623 PC 203B _ TPD _eInvoice Submitted _.pdf
12/29/2022  3:59 PM       418527 31 OCTOBER 2022.pdf
 5/26/2023 11:57 AM       457216 E_invoice was rejected dd 24.05.23.msg
 6/20/2023  5:35 PM      1131520 Email to Kamaliah amended invoice dd 20.06.23.msg
  1/3/2023 10:23 AM      3432960 Email to Kamaliah invoice and report for approval dd 03.01.23.msg
12/29/2022  3:59 PM      3260519 PC 203B _BUS_ Report.pdf
12/30/2022  1:18 PM       239025 PC 203B Assignment Form.pdf
 5/29/2023  1:03 PM       599040 RE_  Completed TPD Reports dd 29.05.23.msg
12/30/2022  1:18 PM        65188 TPD LKKInvoice AC2208060.pdf
 6/20/2023  5:06 PM       143872 TPD LKKINVOICE AC2208060R1_AMENDED_.pdf