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15764
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15764
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Last modified
3/13/2018 3:25:54 PM
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3/13/2018 3:25:53 PM
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Direct Journal ///��]'[�//1I' f 1//// Page I of 1 <br /> Accounting Entries cmcool Cent'O ✓ 11/1 2 ( V �x'A4q.'w mato I?pyy;Vl'a paGR <br /> 1 <br /> Unit CCEC, '."o 32:' Seo 1 <br /> Currency Details <br /> Amount MCC L... <br /> —. <br /> Cemplete .Entry Event Z <br /> Budget Status vac <br /> DletrlODUon lines <br /> Dane' .ma. vex 2 l ^: ea Fru ' •3c.5 <br /> Lam <br /> ' CnanFpla EsWa1 .:(Dr's arerrvrs vaa'.'+esm sr'an0n 6avon.JFOa:e 0ew'e 'Itt:3 <br /> Owewelwn et unl tlr Asinine <br /> aMw'fe W VaaGfx Pquim � Fuad Reprun Conon <br /> 1 1DDEol 30.00 NENCRS'CA$RESERV.FEES 441100 4510 011 308 USO <br /> 2 2 CCE01 •9003CMEN RCSE GAGS RESERV FEES 441100 8610 01l 909 VSO <br /> 3 1C0E01 .4000 MSC RESERV FEES 44,100 9610 011 308 USC <br /> 4 •COE01 40.000CAM GARDEN RESERV FEES 441101 9810 011 );d VS0 <br /> 6 6CCE01 0000 112100 01, USC <br /> 6 6CCE01 0000 112100 0', U$0 <br /> TCCEO, 4000 112100 CI! <br /> USD <br /> S SCCC01 55 112440 01 USD <br /> roto <br /> lanes d Total Deals :D3:C erre :SC Total Creeks 2660) Currency use Net DCO <br /> Save Rams So Stela. • <br /> R - <br /> Adaserg Erases j Ce00a11 Contra <br /> https:/Jcesrvpsfs01.eugene l.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 3/13/2018 <br />
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