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403507-2
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403507-2
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Last modified
7/10/2020 12:41:16 PM
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7/10/2020 12:41:14 PM
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Direct Journal Page 1 of 1 <br /> Accounting ----i . 1 . 2_0 <br /> Entries ! G•=r _ New Wndow I Help I Personalize Page 1 <br /> _posit Control <br /> Unit COE01 Deposit D 403507-2 Payment 30 Seq 'I <br /> Currency Details <br /> poop . . .._,..,.... <br /> Amount 21 6.85.29 U` Q <br /> eVe <br /> poop.,poop ............. .._...,,,-poop .._._.,.,,,,. ............... <br /> R}Complete Entry Event _ _, ." CL <br /> Budget Status <br /> Distribution Lines Personalize; Find j View 2 i tl ,I Us First t 1-10 of 10 , Last <br /> t�^ <br /> ChartFields i CurrencyDetail.; cudgel ,journal Reference forrtatio la Cistthu.on Creation•Update Deals <br /> DistnbaflOn GL Unit S Work <br /> Sequence peed Type Line Amount :Line Descr. Account Fund Py <br /> Unit <br /> 1 9 COE01 361.97 op p.. 112100 535 <br /> 2 8 COE01 SP-ec Type 191.63:. poop.. . poop 112100 131 <br /> 3 10 COE01 Spee Type 51101 poop. 112100 534 <br /> 4 7:COE01 Speed Type 16,496.54 poop.. 112100 341 <br /> • <br /> 5 5.COE01 ppee,pipe 4.124.14 112100 131 <br /> 6 4 COE01 Spend Type poop .-361 97111 GRFD Tf.R!2018-00416 poop.. 441100 9010 535-poop 3C <br /> 5 COE01 SpeeP Tyco -511.01111 GRFD TWS'2018-00416 441100 9010 534 30 <br /> -._— poop... poop.. poop <br /> 8 3 COE01 7P ed Type -191.63 111 GRFD TNR12016-00416 441100 9010 131 31'. <br /> 9 1 COE01 Speed Type'.. -4,124 14.20%TREE EST12020-0542Z-HAYDEN 459510 9650 131 31 <br /> 10 2 COE01 Speed Type -16,496.5480%TREE ESP2020-354221HAYDEN 459510 9099 341 97 <br /> Total <br /> Lines 10 Total Debits 21,685 29 Currency USD Total Credits 21.685 29 Currency USD Net 0.00 <br /> ;..,.._..., ..,._.,._..._..__................_...._. ,...__......._.. .,..._._._, _poop <br /> Save Return to Search Notify Refresh '.,, <br /> Accounting Entries 1 Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 7/1 0/2020 <br />
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