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Layout lZCOM Rev /Exp Detail w /page breaks <br />Object 56- 0510 -0086 -001 NCF- Platte Caddisfly /Tree Remo <br />Cost Element 500000 TO 599999 <br />Posting Date 01/01/2012 To 03/31/2012 <br />DOCTpq . RefDOCHO ' POStg Date' - . _..__........ ........... ....... .... <br />Cost Elem.;Assignmeat :PUrCh.Doc.:DOC.Header TBxt ;Name :Va1COArCur':wBs Element <br />P "r !25047 :02/23/2012.516500 ;PP00000i0513 :02/23/12 J..:versity Biweekly Payroll- <br />1,200.00 55- 0510 - 0086 -001. <br />FY 25098 :03/08!2012.516500 !PP0000010552 :03/08/12 University Biweekly Pavroll 480.00 56- 0510 -0086 -001: <br />PY ?.5157 ;03!22/2012:516500 PPOOODO10584 :03/22/12 University Biweekly Payroil 480.00 56- 0510 - 0086 -00'•: <br />516500 2,160.00 <br />XT lD00076980:03/02/2012.541120 6500010234 MICHAEL C CAVALLA.RO GRETNA Meals 22.54 :56- 0510 - 0086 -001 <br />541120 22.54 <br />AT 1000076737.02/28 /2012'541400 :6500010233 :MICHAEL C CAJALLARO :F'.ASTINGS Mileage Allowance 64.38 '56- 0510 - 0086 -00I <br />:541400 64.38 <br />?:T 1000076737 02i28/2012:541700 .6500010233 'MICHAEL C CAVALi,A.RC :HASTINGS Travel - Confer <br />etce Expense: 25.00 56- 0510 - 0086 -001. <br />541700 25.00 <br />JS 14023289 '02/29/2012 581000 :BK- CVER0229 :02/2012 Indirect Cost'.02 /2012 Indirect Cost 123.94 '.56- 0510 - 0086 -001. <br />JE 14026641 03;'31!2012 581000 B - O'JSR033� 3/2012 Indirect Cost'3 /2012 Indirect Cost 98.25 56- 0510 - 0086 -001 <br />581000 227.19 <br />Object 55- 0510 - 0086 -001 NCF- Platte Caddis_ly!Tree Removal _ed <br />2,499 11 <br />„ _...._ . -. <br />