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<br /> J~~r,nw~ ~ pvtJoCq~o <br /> MIG <br /> Inv 17282 <br /> PO #2003100197 <br /> Rec#16785 <br /> 2/ 16/05 <br /> PO Balance was: <br /> Line 1 (321) $8269.76 <br /> Line 2 (336) $7798.96 <br /> Line 3 (531) $7798.96 <br /> Line 4 (321) $20,000.00 <br /> Line 5 $12440.24 <br /> (321) $4727.30 <br /> (336) $3856.47 <br /> (531) $3856.47 <br /> When I received invoice #17282 I went ahead and cleaned out each line. Will have to do <br /> a AJE to move the expenses around correctly since Purchasing was unable to set it up as <br /> requested and I needed to get the invoice paid. I applied Inv #17282 as follows: <br /> Line 1 $8269.76 <br /> Line 2 $7798.96 <br /> Line 3 $7798.96 <br /> Line 4 $20,000.00 <br /> Line 5 $796.51 <br /> Per break downs it should have been <br /> Fund 321 $16,972.39 <br /> Fund 336 $13,845.90 <br /> Fund 531 $13,845.90 <br /> ~~/J yo ~o~ Lunro /~llr, ~ <br /> xP~~ 1r~s/~- P~~~~ <br /> AJE # <br /> /ld ~ v /aC ~ Dr13• <br /> ° ~ :;1 r <br /> Sot r °r335" ~~~o0 9~S"o5~O v~3.~1~ <br /> 33LP 4335 !Q ~~D v ~1025'o~f0 lP o 510 • <br /> 310 / / 02 / lV - l0 0 `f!o • y <br /> ski 933 s' ~~~ov 9a.~-o~~ ~,U~~•s~ <br /> S3 ~ / i~ ~ v - ~ d -9~ <br /> <br />