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21791
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21791
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Last modified
7/31/2018 10:19:14 AM
Creation date
7/31/2018 10:19:13 AM
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PW_Document_Type_ Operating
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Direct Journal 7 ' / Page 1 of 1 <br /> .....Th /2 7 7) 8- Ne.V.nao.,I Nao I P,.wwce P>x I 0 <br /> Accounting Entries II C49001 COMM. l <br /> tIIN CCE01 so 21191 Payment 30 Sot) 1 <br /> Currency DelYle <br /> Amount 14600 VSD <br /> IJComYyte Emmy Event:.. _ :4 <br /> Budget SOW. Valu _ <br /> O1.Vibu90n Imes P.narse l FM l Vow 2 l Vis'I Li SS! • 14014 ' Last <br /> CNaa6<IEs 1 br09e• Jr/mai RNe'ri a mlumrt n II OM/tenon Caston Up4M O.nU .11 <br /> Wort mun0 P's.an Cum. <br /> :On 04.1104 Leo Amwnt Lns Oeu.. I.uaws Vial <br /> ea <br /> uto <br /> 1 4CoC01 6000 112100 011 U50 <br /> 2 6CCE01 5500 112100 011 USO <br /> 0 1COE01 .5500M1SCRESERV FEES 441100 9010 011 100 VSO <br /> 4 2COE01 .9000 NEN ROSE GAROEN RESERV FEES 41100 1610 011 300 USO <br /> Total <br /> L . 4 _— <br /> LW* O.LRs 14500 Total ToCretins 14500 Gunny USC NN 000 <br /> LE:Lai` Rema SeLr �NOIl L J <br /> AccaHn6 Emus 1 Deena <br /> https://cesrvpsfs02.eugenel.net/psc/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMEliTS.... 7/31/2018 <br />
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