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37184
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12/30/2019 4:13:48 PM
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12/30/2019 4:13:48 PM
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7- <br /> Direct Journal Page 1 of 1 <br /> NewY.'rdow I nob I PersMel4s RAP I C <br /> Accounting Enin n Depose cceemi <br /> Unit COE01 (X0°31 037184 37184 Penmen: �. Sou I <br /> Currency Details <br /> Amount 12500 US 4 <br /> ®Complete Entry Event. T. q <br /> Budget Status <br /> Distribution Lith Personate I Fitt 11'ISw2 I Ce 16 rest ' 14 01 6 ' t am_. . t.-.__-- _ <br /> DIMrtFNide CLeronoy Orbits ;a <br /> Buoce: ures ReNtenn11lYlNM Q, <br /> 1Isneutw+QwfenrlkdMe Deas Mi <br /> 0.1nlarben OL Une Spent Type LM Maw( LM petro. Account Fund H <br /> tWewNe ust <br /> 1 4COE01 SpeedType 4000 112100 011 <br /> 2 GC0E01 Sock Type 75 CO 112100 011 <br /> 5 5COE01 Speed Type 16000 112100 011 <br /> 4 I COE01 Speed Tyco .40.00ALTON BAKER RESERV FEES 441100 9610 011 30 <br /> 5 2COE01 Stood Typo -160.00 COMM CRON RESERVE FEES 441101 5.510 Ott 20 <br /> 6 300E01 Spoof Type 75.00 REFUND NENDRIC[SRESERV FEES 441100 9610 011 30 <br /> Total <br /> Lines 6 Total Deas 27500 Currency WED Total CreSds 275 CO Currency U50 Net 0.00 <br /> Save Return ld Search 11 Notify ;I Retest, <br /> Aocoureng Ewes j Depotc Coma <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY_PAYMENTS... 12/30/2019 <br />
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