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Page lof1 <br /> General LRCS ID <br /> T-Turnovers S-Search R-Reports MTO MTO Payment <br /> Z-About <br /> Instructions nstructions aymentesl <br /> CEWMALM 10/7/2016 14:21 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DI Total <br /> 98140 PWPOS AN AMY MEEKER 2016 EMERGENCY SUPPLY ORDER 10/7/2016 10/7/2016 $198.30 , <br /> V <br /> ID Srch:l 98140 I G01 <br /> P <br /> ID Group Prep by Ext From DT To OT Prepared DT Submit DT Approve DT <br /> 98140 PWPOS AMY MEEKER 4812 10/7/2016 10/7/2016 10/7/2016 2:20:58 PM 10/7/2016 2:21:04 PM <br /> Turnover Desc: 2016 EMERGENCY SUPPLY ORDER <br /> Note <br /> EMERGENCY SUPPLY ORDER <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> emergency supply order 131 9410 62900 198.30 <br /> TOTAL $198.30 <br /> CASH$0.00 CHECKS$198.30 BANK CARDS$0.00 TOTAL$198.30 <br /> Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=98140&QSR... 10/7/2016 <br />