New Search
Page 1 of 1 <br /> T-Turnovers 1S-Search R-Reports General LRCS payment <br /> MTO MTO Z-About <br /> Instructions nstructions Payment <br /> CEWMALM 10/24/2016 13:18 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep 3y Desc Prom DT To DT Total <br /> 98516 PWPOS AN AMY MEEKER 2016 EMERGENCY SUPPLY ORDER 10/7/2016 10/7/2016 $1,294.47 , <br /> ID Srch:198516 JGo1 <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve DT <br /> 98516 PWPOS AMY MEEKER 4812 10/7/2016 10/7/2016 10/24/2016 1:18:45 PM 10/24/2016 1:18:53 PM <br /> • <br /> I Turnover Desc: 2016 EMERGENCY SUPPLY ORDER <br /> i-_ -- _ Note <br /> 1 1EMERGENCY SUPPLY ORDER <br /> Line DescrIptIon Fund Org Account Proj ID Grant Amount <br /> emergency supply order 011 9410 62900 1,294.47 <br /> TOTAL $1,294.47 <br /> CASH$0.00 CHECKS$0.00 BANK CARDS$1,294.47 TOTAL$1,294.47 <br /> i Print <br /> http://cesrviisprod/turnovers/SRCHRESULTS.ASP?SELGRP=PWPOS&ID=98516&QS... 10/24/2016 <br />