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28654
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28654
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Last modified
3/6/2019 8:56:25 AM
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3/6/2019 8:56:25 AM
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PW_Document_Type_ Operating
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Direct Journal Page 1 of 1 <br /> 1 9 <br /> D O I Nen'AVWow I NOP I'errm.e'e34 I:1 <br /> Accounting Entries C'eo ca I <br /> UM CCE01 7$SSe Payment is Sep ' <br /> Currency Details <br /> Amman -3500 1150 <br /> Conten Entry Ern <br /> Budget Status Vets <br /> DlstrilWtlrn Lines RersaneNie I fM I Ws Al I I 1-2 of a Leal <br /> Cnserfiet0e Bain JwanY Refbwte lnl0(Mlpn 'rha sHWeMUeA'a'I:U05eta 0et41'a <br /> Os1NrmWatt <br /> pL Un Nr NsO aW once. Accord un, Fund Prowls" Curet <br /> eMndce <br /> 1CCE01 AOC9NwSC RESERVPEES 441100 0510 Ott YB USC <br /> 2 27.EA1 7500REPUNO 1E.40..I04S RESERV FEES 44.100 5810 011 3:.5 ::SC <br /> Total <br /> Linn d Total Deals Its CO Gummy u50 Total Cadets 11503 Currency USD Net C <br /> Sea ReemxSwat Holy Refresh <br /> Arg Erns Getout Contra <br /> https://cesrvpsfs02.eugene l.net/psc/F SPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.N... 3/6/2019 <br />
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