Laserfiche WebLink
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 /> -- - ---------------- --- <br /> SUM BS ACCT= -12.54 OPEN BAL= -7,229.46 END BAL= -2,936.00 <br /> TR DATE FM -TRANSACTION-ID- --VENDOR CODE/NAME-- DESC/VEND-INV DOLLAR AMOUNT <br /> 000420 10 JVPKA00000000146 5,692.00 <br /> 000418 10 CRPKA00000000147 -1,350.00 <br /> 000302 09 JVWBAINTR0017703 -36.00 <br /> 05-*L009 HEADER CHANGE <br /> 4-© 1 Sess-1 192.70.175.2 1/10 <br />