New Search
Create Accounting, Entries Page 1 of 1 <br /> 1 . 2_3 . 16) <br /> Q Totals Create Accounting Entries <br /> rw.AMC°. <br /> Accountlng Entries Qeoovt Caned j <br /> Unit CCE01 .. O 2:M0 Payment 30 Seo ' <br /> [CuoTOnCy 00E14 <br /> Amount--- 15000 USO <br /> 7 comp*. Entry Event'' :Q <br /> eu0pet Status Vasa TT <br /> Oieuldalon Lines PotwolT.l FinI Vlw2 6`=t Y Fat ` I-6o13 ' Lag <br /> CnanFwias 7.00,001 loncl Rektence laanlsrba 'I Qpon Creation Womb Oe Ws r <br /> O..tngnnn <br /> at Ural lar Amaum 15.Dow* s[cwat WOE Pero v <br /> sew c• ane rowan amm <br /> 1CCe3l -5500ALTON BAKER RESERVFEES 441100 9310 011 WI USO <br /> 2 200E01 -15 COHENCRICJSRESERV PEES 41100 0510 011 306 USO <br /> 3 3C0601 -EC 00 ST TREE PERMTAPPOEVSHPME 422100 9350 131 310 USO <br /> e 4CCE01 SS® 112100 011 USC <br /> S Cae01 1500 t12160 011 USO <br /> 6 6CCE01 8000 112100 131 USO <br /> Total <br /> liras 0 ToalDtlNs 15000 Cumsncy USOTOWCMes 15000 Canonry USC Net 0.00 <br /> Rosen i Sen :1 RenbSsvm Ncsty . Rehash <br /> A®Mmq Erna I OsooPP Caval <br /> https://cesrvpsfs02.eugene l.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 1/29/2019 <br />