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24601
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24601
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Last modified
10/5/2018 10:50:33 AM
Creation date
10/5/2018 10:50:33 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Direct Journal Page 1 of 1 <br /> nxourm Entn« _ I 211 <br /> he.ntv,w I n«o I P*srn Paco I <br /> rq Cec:e4 Coo-t <br /> Und CCED• _ 74001 Payment 30 Soo a <br /> Currency Detail --'-'"-- -' <br /> Amount 9000 USD <br /> _ <br /> -...........— <br /> :;2Co.mplR. limy near 14 <br /> Budget S&Ola Valet <br /> — <br /> Distribution Otte o 'p <br /> Raleal.w R <br /> I ro i Y . ale I O Feu 1 uS of S "_eve <br /> Ganigyl 0shoa Ja/aalRWrmc.Horma�I Owls-son CnuWia want. 'I <br /> Dnvnrvm OL Vee Lm.4ea.R <br /> Swlurw LM Ora. Aram u e FUM Nevem Cense <br /> I 2COE01 9D00 117100 011 US0 <br /> 2 1CCE01 40.CONEUCRICNS RESEW/FEES 441100 9610 011 700 USD <br /> •Total <br /> i LMIM 2 Total Oat 0000 USD Tad Cents 9000_Cats USD Not 0.00 <br /> I Say '.1 Remms melt 11 Not _ __-- _._____— <br /> sooaFR+q En.W I Dora Camel <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 10/5/2018 <br />
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