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16251
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16251
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Last modified
3/27/2018 10:36:27 AM
Creation date
3/27/2018 10:36:26 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Create Accounting Entries /49- -/i / Page 1 of 1 <br /> Q Totals Regular Deposit QQ <br /> --- N.a Wrdor I tete I Personal=Page I <br /> Accaauinge app <br /> Unit <br /> CO coEo, --- +s251 Payment 30 Sq + <br /> Cun.ncy Details <br /> Amount x6.00 USD <br /> --- <br /> R Compl.t. Entry Event 'A <br /> Budget Mats Yaw .. <br /> OlsUlbutlon Linn PersalYe.l Fmd l ver 2 l WI 111 Ff1 1-149'4 t Last <br /> 1 Chard:SRN tl p"�°_11 panel Ramona.lrfomxem• J gaYMkaaCraa.a"Update Cattle ':.fl <br /> DsYiDWMWon <br /> CIL NM UM Amours LIA Dora Account Unit <br /> flaw Program Curren <br /> 6.annc. <br /> 1 1 COE01 •305 00024111 GARDEN RESERV FEES 441101 9610 011 XB USO <br /> 2 2COE01 4000MSC RESERV.FEES 441100 9610 011 318 USD <br /> 3 300E01 30500 112100 011 USD <br /> 4 4COE01 40•• 112100 011 USO <br /> I <br /> i Total <br /> Lines 4 Tow Detil 34S00 Cantu, 050 Tot Cradle 34500 Currency USD Nat 0.00 I <br /> MI Ream toSONO ;i Nosy -4x0/1 <br /> aocaawlg Erake I Noon Coto <br /> https://cesrvpsfs01.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 3/27/2018 <br />
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