DEPTID/PROJECT/GR JRNL <br /> <br /> ACCT /DESCRIPTION JRNL DT DESCRIPTION FUND I ANT REFERENCE JRNL ID POSTED DT Total <br /> <br /> 62900 -Materials & Supplies-Other 03/23/09 GJN 4376 - xfr exp fm GJN 4376Materials & Supplies-Other 312 - R 9335 - 965374 - 000 AJE 0000065848 01/01/50 (1,640.00) <br /> <br /> 62900 -Materials & Su lies-Other Total 0.00 <br /> Grand Total 854,175.00 <br /> <br />