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30384
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30384
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Last modified
5/13/2019 1:20:03 PM
Creation date
5/13/2019 1:20:02 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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Create Accounting Entries Page 1 of 1 <br /> fp <br /> [0 rota13 l Create Accounting Entries <br /> Aeaauntlep EMK. II QIc001C30601 <br /> UMI CM, trAlit ID SOSM Pens*30 sp 1 <br /> IDurrnlry Wails <br /> Amowit MOD USD <br /> Comps. Event 14 <br /> - <br /> 61.06445en vow._ <br /> DIsUlbuton Lines Person*•l 94,41 V .2 1 U 1 gN' -rn ` 14 016 ' LA11 <br /> j CnrliwlGl—j'. 99-rt+l ReleeencelNIXmLMQn6W60n meal�UGdU DIWe u' <br /> DAIn1uIM 01 Una Leo Anemia La.Dna. Atcoum bur •W 4 Pro9.a Curt. <br /> spwna <br /> I 1 COE01 .205 W OYNCN ROSE GROW RESERV FEE 441100 9010 011 3C6 USD <br /> 1 2 COE01 100.00 REFUND ALTON BAKER RESERV FEE 441100 0610 011 309 USO <br /> 3 3C0E01 -4003 WSC RESERV FEE 441100 9610 011 200 USO <br /> 4 4C0€01 20.500 112100 011 USD <br /> S 5CQE01 .16000 112100 011 USD <br /> 6 <br /> 41COE01 1000 112100 011 USD <br /> Thal <br /> Me 6 TOW Din 40500 Currency USD Tots CMOs eD500 Clnticy USO Not 0.00 <br /> nSre Ream t0 Smith II Natty 11 ROW <br /> Aaeanup Eos I 1241:0411C011/01 <br />• <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS.... 5/13/2019 <br />
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