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Direct Journal Page 1 of 1 <br /> 14• 15-. a.0 New Window I Help I Personalize Page <br /> 1 Accounting Entries ,Qeposit Control <br /> Unit COE01 Deposit I 403504 Payment 30 Seq 1 <br /> Currency Details .. ...... <br /> Amount 84.580.59 US r tt <br /> 0 Complete Entry Event i Q <br /> Budget Status <br /> Distribution Lines Personalize I Find€View 2 1 '1 First t 1-14 of 14 ,,Last <br /> !; ou nal Reference Information istnbu on Creation Undatu De a I, <br /> ChartFields i€ Cyrrerencr Details @udget ,i p*r <br /> 0istrrbrrtroo Work <br /> Sequence GL Unit Speed Type Line Amount Line Des... Account Fund Pe <br /> Unit <br /> 1 13 COE01 -per- T,r,.:e 400.00 112100 535 <br /> 2 8COE01 •ap ea TPel 40300 112100 131 • <br /> 3 12COE01 Spee Tpe 937.89 112100 619. .... <br /> 4 14.COE01 Speed Tyne 172.90 112100 619. <br /> 5 11 COE013Pe!IlTvice 1,758.80. 112100 536 <br /> 6 10 CCSC' Speed Type 68,794 CO 112100 536.....,.. <br /> 7 9CCEOI Speep Ty;;^ 114.00 112100 55... <br /> 8 7 COE01 Speed Tye 172.90 PAC R.ECYO-M.HERRING 479100 9462 619 1C <br /> 9 5COE01 r Tice 400.0OR2RIWIILLAMALANE#2020.13 479700 9630 535 3C <br /> 10 1 COE01 p o pe 403.00 RETURN 9-CANCEL CLASS 616180 9472 131 31 <br /> 11 2 COE01 Spee_Type -114.00 RETURN 3-CANCEL CLASS 916180 9472 535 30 <br /> 12 SCOEOI sr,,?..1-,,, 93789 TIGERCORPIMODIFiFLEETSPIES 479100 9462 619 1C <br /> 13 3 i:CE01 t e,- 68 794.00''MLND MITl2020 0541/KONGSCRE 459501 9699 536 97 <br /> 14 4 COE01 i;pe 13.758 80'ATLND MITi2020 054VKCNGS JR.E 240100... 536 <br /> Total <br /> Lines 14 Total Debits 84 58059 Currency USD Total Credits 84,580 59 Currency USD Net 0 00 <br /> j Save 11 Retum to Search'Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene1.net/psc/FSPROD_1/EMPLOYEE/ERP/c/APPLY PAYMENT,., 4/17/2020 <br />