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INVOICE <br />invoice Number: 2864082282 Partial <br />Date: 218/2011 <br />To: <br />Nebraska Community Foundation <br />P.O. Box 83107 <br />Lincoln, NE 68501 <br />Make Check Payable.To: <br />USDA, Agricultural Research Service <br />Mail To: <br />USDA /NFC /COD <br />ARS Operations <br />13800 Old Gentilly Rd <br />211d Fl. Post R -46 <br />New Orleans, 70129 <br />ADODR <br />Project <br />ARS Agreement <br />ARS Accounting Code(s) <br />Prim <br />Cumulative <br />No. <br />$ 38,712.82 <br />Andew Simon <br />Directed <br />$ 68,538.90 <br />008 <br />USDAIARS /MSA <br />Vegetation. <br />68- 6408.0 -493 <br />008/1086408228 <br />Oxford; .MS <br />Research <br />Travel <br />$37,282.00 <br />DESCRIPTION <br />Budget <br />Remainingurrent:Ano <br />Bud ei <br />:un #: <br />°Due :: _ <br />Prim <br />Cumulative <br />Reimbursement for: <br />$ 38,712.82 <br />$ 68,538.90 <br />008 <br />Salaries <br />$130,517.58 <br />$21,231.68 <br />$86,279.49 <br />$23,006.41 <br />$109,285.90 <br />Travel <br />$37,282.00 <br />$6,793.59 <br />$22,101.69 <br />$8,386.72 <br />$36,488.41 <br />Equipment <br />$17,280.00 <br />$101729.57 <br />$6,550.43 <br />$0.00 <br />$6,550.43 <br />Supplies <br />$12,800.00 <br />$2,066.32 <br />$3,423.99 <br />$7,319.69 <br />$10,743.68 <br />Indirect - Contracts with <br />Universities <br />$62,129.42 <br />$55,299.65 <br />$6,820.77 <br />$0.00 <br />$6,82037 <br />TOTAL (PAY,T l8 <br />MOUNT) <br />$260,000-00J.________$96,110,81 <br />$125,176.37 <br />$38,712.82 <br />$163,889.99 <br />LjlgTnPV 1APIA infAmni llcp Onlvl <br />Date 2/82011 <br />Total Obligation <br />- <br />Invoiced to Date <br />Payment <br />Date Rcv'd <br />$ 38,712.82 <br />008 <br />$ 38,712.82 <br />$ 68,538.90 <br />008 <br />$ 58,638.90 <br />$ 66,637.47 <br />108. <br />$ 86,637.47 <br />$ 163,889.19 <br />$ 163 889.19 <br />1.$_ <br />Invoice NE Comm 0086408228a.xis <br />