| PA01301 |
PA Budget Master File |
| PA01303 |
PA Budget IVItems |
| PA02101 |
PA Project Fee Master File |
| PA02701 |
PA Change Order Key Master |
| PA05200 |
PA Project Fee Schedule Master File |
| PA10001 |
PA Timesheet Detail File |
| PA10101 |
PA Equipment Log Detail File |
| PA10201 |
PA Miscellaneous Log Detail File |
| PA10501 |
PA Employee Expense Detail File |
| PA10601 |
PA Purchase Order Line |
| PA10702 |
PA PO Receipt Line |
| PA10901 |
PA Inventory Transfer Work Detail |
| PA12000 |
PA Change Order Header WORK |
| PA12001 |
PA Change Order Detail WORK |
| PA12101 |
PA Change Order Fee Header WORK |
