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Create Accounting Entries Page 1 of 1 <br /> 0 Totals Create Accounting Entries <br /> A440141003-04101—T14 l gonna Cana 1 <br /> Unit COE01 10 19966 RaFmalt 3C Sao I <br /> ---- - <br /> Urnnq Detail* <br /> awn 13000 USO <br /> 2CarwpFta Easy natal 14 <br /> "ma seas Veld --- . <br /> OlsalWutlOn as Psrsenetell Fins I VbaN I L81• Fm • 1.2 of 4 • Lan <br /> C 140641�r@tlpM B Joan Rama iMmruta l 06011f+4^n00.6on l way 0Ms kap <br /> O4ullenonmw Lino Fnounf I.M.Omar' ACCOua was •.m Program CST" <br /> 3uRunn <br /> -f I CCEo1 00 VISC.RESERV FEES 441100 9610 011 308 USC <br /> 2 2COE01 SO03 _N ROSE GARCON RESERV FEES 441100 0610 011 303 USO <br /> TOW <br /> in. 4 Tablddts 130 CO USC Taeolent'! 13000 Ca1Vi0T 1.1S0 Ha 000 <br /> Sea 11 Ratan toSealdl 11 I l I <br /> Nmsan9 Etas i Noce Caal l <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 6/22/2018 <br />