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Direct Journal ^1 (/// Page 1 of 1 <br /> Accounting EnMpDa0ot5 CpYM, <br /> o IU 4-1 I O NIw1NnMr I Na4 I PMYMI¢a Page I <br /> � <br /> Una COEDI Dank ID 23251 Payment S0 Sao ' <br /> Currency Details <br /> Amount $000 USD <br /> V complete Entry Ev.tt A <br /> Budrat Status Vac <br /> Distribution Lines MollalIms I PM I W.2 I p I St int ' 1.2 of 2 ' wr. <br /> CbarlFNWa Sue9al Jamal Rebenos lnfanaeM�: DmtlWdarl dsmbnitlpdsls OslW 1 <br /> UM1Mata DL Una lw A�eum Lala Dews Mooed 1NiM1 1 Fumi Proonm Canon <br /> sa9awlea Un• <br /> 3CDE01 112100 >" USD <br /> 2 1OOE01 -eC CO RESERV PEES 441t00 9610 0" bh LS] <br /> Total <br /> Lines 2 Total Debits 8000 arrenf:y USD Total Credits 8000 Currency USU r:.t ... <br /> Sam I Return to Search II Notify I <br /> AcmnFq Enos I open Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 9/5/2018 <br />