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25154
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25154
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Last modified
10/22/2018 10:55:51 AM
Creation date
10/22/2018 10:55:50 AM
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PW_Operating
PW_Document_Type_ Operating
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Create Accounting Entries Page 1 of 1 <br /> EllylCill 8) <br /> 0 TOtals Create Accounting Entries <br /> Not <br /> Accounting Goma _ ..r... <br /> Unit CC'E,l1 N1». ID 25'SI Varna,it �. SO4 ' <br /> GVrr611cy Debrle <br /> Anount .3903 u:l) <br /> ,"Compete Entry Lven 4 <br /> Widget Swim tab <br /> Distribution Linea Ponwlae I Fine I Vgw2I u'I tai Anil ' 14 o4 6 • last <br /> 'i CnanFMOF 'i J^l .M.n31R44.1se)oa sWnnelwn II PrNWal Citation WCele Deist, .Q <br /> OM1Ir'U'Iaa Gl un. <br /> I. Anwrum w P <br /> Lwoo. Accosted Wurt • retinalit PrryrOmenm � <br /> $141.0.4.1sn.4.1 une <br /> t ICOE01 •1550)IM'SCRESERV FEES 441100 0310 011 306 USD <br /> 2 2COE01 .4000A,TON BAKER RESERVFEES 441100 4510 011 306 USD <br /> 3 3COE01 .29103 P/C RECYCLING201605406 479100 9642 535 301 050 <br /> 4 4COE01 19503 112100 011 USD <br /> 5 544(01 40 CO 112103 CI USD <br /> 6 600(01 - 112100 535 VSD <br /> TOW <br /> Unto 6 Tow Dads 4&100 9 °SO load Crede ole CO Cvnncy USC Net 000 <br /> ` Sly* I t__R..mb 5mr21Ji Naely <br /> AuaeS19 ENne I(EOM COMM <br /> • <br /> https://cesrvpsfs02.eugene 1.net/psp/PSPROD/EMPLOYEE/ERP/c/APPLY_PAYM ENfS... 10/22/2018 <br />
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