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~o~r~w~ ~~V~cq°~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 `~lo ~v~ C.'uruo /~1~~ ~ <br /> X~P~se. 1r~sk.~- P~vi4/~~G-- <br /> AJE # <br /> ~ 9335` Ca~~Ob 9~SO~Q <br /> 33Lo ~33s' ~ ~~o o ~a5'o~f~ ~ o • r~ <br /> ~3~ ~/acv - ~o~~.y~ <br /> S?~ 93.3s' ~~~t~v 9a~o~~ l~,o5~~~ss~ <br /> <br /> r <br /> <br />