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Direct Journal Page 1 of 1 <br /> 6 fEi <br /> 1 .2_ 6 <br /> New Window I Help I Personalize Page I J <br /> Accounting Entries Deposit Control <br /> Unit COE01 eposi ID 403510 Payment 30 Seq 1 <br /> Currency Details <br /> Amount 66,092.64 US ' <br /> m Complete Entry Event •Ck <br /> Budget Status <br /> Distribution Lines Personalize I Find I View 2 I I , + First ' 1-8 of 8 I Last <br /> ChartFields Currency Details Budget Journal Reference Information Distribution Creation/Update Details C% <br /> Distribution Account Work Fund Pr <br /> Sequence GL Unit Speed Type Line Amount Line Descry Unit <br /> 1 8 COE01 Speed Type 687.94 112100 536 <br /> 2 7 COE01 Speed Type 3,439.70 112100 536 <br /> 3 6 COE01 Speed Type 23,810.00 112100 616 <br /> 4 5 COE01 Speed Type 38,155.00 112100 616 <br /> 5 1 COE01 Speed Type -38,155.00 ADESA NW SALE 472100 9462 616 1C <br /> 6 2 COE01 Speed Type -23,810.00ADESA NW SALE 472000 9462 616 1C <br /> 7 3 COE01 Speed Type -3 439.70 COYOTE PR N.WTLND 2021-05402 459501 9699 536 97 <br /> 8 4 COE01 Speed Type -687.94 COYOTE PR N.WTLND 2021-05402 240100 536 <br /> Total <br /> Lines 8 Total Debits 66,092.64 Currency USD Total Credits 66,092.64 Currency USD Net 0.00 <br /> Save Return to Search Notify Refresh <br /> Accounting Entries I Deposit Control <br /> https://cesrvpsfs02.eugene 1.net/psc/F SPROD/EMPLOYEE/ERP/c/APPL Y_PAYMENTS.... 8/24/2020 <br />