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BASIS+ Transactions Query by Account - FY 2005 - 2012 18- APR -2012 10:01 AM <br />Report Number CCM -565A Report is based on selection criteria. BFY: XXXX + 2012 <br />WBS Number /Title: GR.12.NNOO.OMOR9.00 Platte River Tern and Plover Account Manager: Sherfy, Mark H <br />Project Number /Title: NNOOOMO Platte River Ecosystem Account Administrator: Manz, Stephanie L <br />Task Number: 3 <br />Document Document <br />BFY Type Number Line # cl Posting Date Vendor Invoice /Name <br />2012 0011161111 3 253GXO 31- MAR -2012 <br />2012 0011161111 5 253GXO 31- MAR -2012 <br />253GXO Overhead on Exp - CO <br />253000 Purchases <br />GR.12.NNOO.OMOR9.00 Account Totals <br />Report Totals <br />Page 3 of 3 <br />Description <br />$5,883.60 <br />$5,883.60 <br />c <br />Document O <br />Amount E <br />$1,136.37 E <br />$757.58 E <br />$1,950.78 <br />$1,950.78 <br />