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Page 1 of 1 <br /> General I LRCS , I <br /> T- Turnovers 1 S- Search R- Reports <br /> MTO MTO <br /> Instructions nstructions Payment <br /> rocedures Z -About <br /> CEFNKLA 4/4/2014 12:03 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> 74496 PURCH AN KATHY ALEXANDER PURCHASING 4/4/2014 4/4/2014 $1,271.00 <br /> I <br /> r -, <br /> ID Srch: 74496 «Go:l <br /> IQ Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> 74496 PURCH KATHY 5037 4/4/2014 4/4/2014 4/4/2014 12:03:33 4/4/2014 12:03:57 <br /> ALEXANDER PM PM <br /> Turnover Desc: PURCHASING <br /> Note .............. __.._ - .. — .__ <br /> COE WETLAND MITIGATION CREDIT FROM LTD <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> deferred revenue o &m 1/6 536 25966 211.84 <br /> motogatopm credots 5/6 536 9335 45565 1,059.16 <br /> TOTAL $1,271.00 <br /> CASH $0.00 CHECKS $1,271.00 BANK CARDS $0.00 TOTAL $1,271.00 <br /> r <br /> b<Printl <br /> z <br /> http: / /ceonline/ turnovers /SRCHRESULTS.ASP ?SELGRP =PURCI I &ID= 74496 &Q SRCH =... 4/4/2014 <br />