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30642
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30642
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Last modified
5/22/2019 11:12:29 AM
Creation date
5/22/2019 11:12:28 AM
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PW_Operating
PW_Document_Type_ Operating
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Create Accounting Entries Page 1 of 1 <br /> 5' . % ) • I <br /> (O Totals I Create Accounting Entries <br /> AwaurnMUit tlasCO II Noma Cad I ..� <br /> USI COE01 PaymrP 70_ Seu <br /> [Currency <br /> Amo <br /> unt <br /> F'CatroNb FOCI anal _IQ <br /> &WOMStatus VS --- <br /> DlaMbutien lines Parm1811¢0 1 FRC I Vara 2 I L: 0 FeR ' 1.6 of 6 • Lest <br /> I OwlFnga II 8100+1 : lan Rena olonnadon II Lv49btAan Conker/WOK+look 'M <br /> OMaaratrn 01.UM les Areas la 0M0fa Ac/int W Food Program Can <br /> Sawwte <br /> 1 1 COE01 355.00 ALTON BAX$R PESERV GEES 41100 9610 011 Sq USD <br /> 2 200E01 19000 RENR0014EN ROSE OR RESERV FEE 41100 9510 011 306 USO <br /> 3 3C0E01 .145001.11SC RESEW FEES 41100 9510 011 308 1.50 <br /> 4 4CCE01 255.00 112100 011 USD <br /> 5 SCOE01 .10000 112100 011 USO <br /> 6 600E01 14500 ¶12100 011 USD <br /> ITRW --I <br /> Las 6 Too Cablts 59000 Cumnry USD TOW Cnesa 59000 Currency 1180. Nal 0.00 <br /> I Sirs II Returns,Sara rater • Reran <br /> tea.aw. s e.de t1 4 r!waYI <br /> https://cesrvpsfs02.eugenel.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 5/22/2019 <br />
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