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Page 1 of 1 <br /> General LRCS payment <br /> T-Turnovers S-Search R-Reports M-Maintenance MTO MTO Procedures Z-About <br /> Instructions Instructions <br /> ~ CEWADDC 1/28/2008 11:49 (PROD) Turnover-Search <br /> TURNOVER SEARCH RESULTS <br /> iD Group Status Prap By Desc Fram DT To DT <br /> 25858 PWA NC DEBBIE CLARK GJN4444 FEI REFUND 1/15/2008 1/15/2008 <br /> j <br /> ID Srch: 25858 Go <br /> EDIT TURNOVER - <br /> ID Group Prep by Ext *From DT To DT <br /> <br /> i _ <br /> <br /> ~ 25858 PWA DEBBIE CLARK 5728 1/15/2008 !.1/15/2008 <br /> _ _ _ <br /> <br /> 'I *Desc: GJN4444 FEI REFUND <br /> ~ Note ~ ~ <br /> Material Testing Inv Refund for PEPI GJN4444. Check sent to cust <br /> ' for refund. <br /> Decsription Fund flrg Account Proj ID Grant Amount <br /> gjn4444 fei refund 631 9351 ! 61736 ' 374444 122.50 <br /> TURNOVER TOTAL 122.50 <br /> *Cash 0.00 *Checks 122.50 *Bank Cards 0.00 TOTAL 122.50 <br /> _ _ _ <br /> Save Send to Finance Reset Delete 'Print <br /> http://ceonline/turnovers/SRCHRESULTS.ASP?id=25858&selgrp=PWA 1/28/2008 <br /> <br />