Subject: February 2002 PNR Activity M-T-D
From: [email-masked]
To: [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Date: Wed, 6 Feb 2002 08:42:11 -0800 (PST)

Buyer	PO#	POI		 Dekatherm 	 Rate/Dth 	 Rate_Type 	 Invoice Amount 
USGT	27268	500622	 	10,800 	 	$0.0800 	 Total	 	    $864.00 
USGT	27268	500622	 	38,531 	 	$0.0900 	 Total		 $3,467.79 
	TOTALS		49,331		 				 $4,331.79