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25150
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25150
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Last modified
10/22/2018 10:59:52 AM
Creation date
10/22/2018 10:59:51 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Direct Journal Page 1 of 1 <br /> ID . 1Ck . 113 <br /> `nun Wrap"I KWI PeIMYWZa Page I <br /> Accounting Cane* Derait Cern <br /> Una CCE01 ID 22D150 Payment 20 sera <br /> - <br /> Currency Details .... <br /> Amount 1,72000 USO <br /> 2 Complete Ersty Event .. _I4.. <br /> &Me Stan 1/an <br /> Distribution Urns Pante I Pm I MaaNI o I ® Arm J' 1-2d2 '1 LSM <br /> atnPyaae ;H- aVura aawc&S0rnam, 11 Onaturoncroeuml wne.CNet an <br /> • ^ ^ 01.UM Les AaIOUIN UM Dasa - A<wun WO FUM Program Curt. <br /> inane* <br /> 1 1 CCE01 .1.720.00 COMM GARCEN RENEW FEES-41442C44441101 4410 011 30$ ISD <br /> 2 2C0E01 1.7 00 112100 011 USD. <br /> .T�_ I <br /> Una 2 Tow Dans t 72000 unancy USC Taal Credo, •'A 00 Currency VS° tip C 00 <br /> Sial III Roan 63 Seem rally <br /> ACOPIOg Emmse I Decwr.Cacti <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD/EMPLOYEE/ERP/dAPPLY PAYMENTS... 10/22/2018 <br />
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