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<br /> <br />ACTION: R SCREEN: OLGL USERID: IOR005 05/02/00 09:42:13 AM <br />APPR BS RPTG JOB NO/ ACCT <br />DETAIL FY FND AGY ORG-SUB CODE PGM FUNC OB/RV-SB ACCT GBL CAT PROJECT TYPE <br />GEN-LED 00 900 PKA 2730 COAL 02 <br />SUM BS ACCT= -12.54 OPEN BAL- -7,229.96 END BAL= -2,936.00 <br />TR DATE FM -TRANSACTION-I D- --VENDOR CODE/NAME-- DESC/VEND-INV DOLLAR AMOUNT <br />000420 10 <br /> <br /> <br />OS-'L009 HEADER CHANGE <br />5,692.00 <br />-1,350.00 <br />-36.00 <br />4-O 1 Sess-1 192.70.175.2 <br />