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Direct Journal Page 1 of 1 <br /> S 4 a---7 . 18 <br /> New VAndaw nNF I Pnonalce Page I u <br /> Accounting EMM[ I; QaWN1 CaWC : <br /> Unit 0201 De Ni110 23113 ref n.,n 3: DM 1 <br /> -Currency Details <br /> Amount 142,30308 VS <br /> !Kg <br /> Envy Even[ —. =14._.___. <br /> Budget Status VS4 <br /> Disv10u0on Linea R«wnaloe I Am!½.w2 l al U F:nt t 616 of 16 ' :an <br /> Cl1aRFeIW I; Gadget r Comte RB144e:Y4111lIXmNgn 11 Q[NDULan Gatllbn/Vddllr Nods ;1 <br /> 0atmoto. OL Unit Law Airman. LM Deice. Arwym tin? FUM Pewee tuns, <br /> 9pumu Ntl <br /> t t0000l 42600 WSC RESERV FEES 441100 9610 Ott SA USO <br /> 1 200E01 60.03 OMEN ROSEGRDN RESERVFEES 441100 £610 011 300 USD <br /> 3 300E01 .106000ALTON BAKER RESERV FEES 441160 2010 011 308 USD: <br /> 4 4CCfd1 .36000 FEES FE441100 9610 011 306 USD <br /> 5 500E01 •10727946 ST TREEAORMNT•M SPUTA SUR 459510 9096 341 970 USD <br /> 6 600E01 .2661062$T TREEADRWIT.205PLTTl9 Soft 459510 9650 131 310 USD <br /> 7 7074,3 <br /> `01 40 COMENDRCKSDONATIO5VMAINTENANCE 479200 9566 011 306 USD <br /> B SCOE01 -4003 COW GRCN FEES 441101 9810 011 308 CSD <br /> 9 900E01 325 CO 112100 011 USD <br /> 10 1000E01 00.00 112100 Olt USD <br /> 11 1100E01 1,050.00 1121C0 011 USD <br /> 12 1200E01 360.03 112100 011 USD <br /> 13 13 COE01 10`27646 112190 341 USD <br /> 11 1400E01 26,61962 112100 131 USD <br /> ' IS 1500501 6,34000 112100 011 USD <br /> 16 16 C0001 4003 112100 011 1.1SC) <br /> To• <br /> YI: _ _._ . <br /> Um* 16 Taal Dais 142,30306 C.snncy USD Total Credits 142,30306 Cun ney USO Net 0CC <br /> Save :I RNanb Search I! Nally 11 Refresh <br /> Accounting EMAN I WWI Grua <br /> https://cesnrpsfs02.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 8/29/2018 <br />