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37326
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37326
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Last modified
1/3/2020 12:49:54 PM
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1/3/2020 12:49:54 PM
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Direct Journal Page l of 1 <br /> ia . 51. I 9 New Owlow•I Sero I Personale Pape I O <br /> Accounting Entries pppOYlDmlrtl \ <br /> Unit COWDepot("------- <br /> 10 it3]O/ <br /> Dement i3 SW 1 <br /> Currency Details <br /> Amount 1COOO VSO <br /> ®Complete Entry Evert Q <br /> Budget Status Palomar, fee View15:211 piNl 11 a 4 I Lest..d Distribution Lines — ems. <br /> EhanFwl6s Ctrewcy Deleis Bv^iael 1Dum4 Reference lNo.maon Dripuuen Creast r bon DoersYaws <br /> r •. <br /> Maws w <br /> Fund Pr <br /> Dnmeuem CL Una glad Type Lose 01000DOW/.101 OD <br /> 3r9Nnee• <br /> 112100 011 <br /> a COE91 Spool Type 40.00 <br /> 102100 011 <br /> 2 JCOEOt Speed Type E000 <br /> +O.00ALTON BAILER REAERV FEES <br /> 441100 9610 Ott 30 <br /> 3 2COE01 Speed Type 441101 9010 011 30 <br /> 4 100E01 Span Type -6000 COMM CRON FEES <br /> Total Cwrenry U50 Net 000 <br /> LIMB 4 <br /> Total Debit 10003 Currency USD Tan Erectile 10000 <br /> Saw Return to Search NDufy UI <br /> Accounting Emros I 0400s^Control <br /> 1 <br /> I <br /> I <br /> P. <br /> https://cesrvpsfs02.eugencl.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.N... 1/3/2020 <br />
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