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Page: 1 Document Name: Untitled <br />FUNCTION: DOCID: CR PKA 12000000017 09/01/11 12:18:41 PM <br />STATUS: PEND3 BATID: ORG: 010 -012 OF 013 <br />CASH RECEIPT DETAIL LINE <br />REF REF REF SUB APPR SUB REV SUB <br />CD AGY NUMBER LN FND AGY ORG ORG CODE PGM FUNC OBJ OBJ SRC REV <br />BS RPTG JOB/ I <br />ACCT GBL CAT PROJECT CUST /VEND CODE UNITS AMOUNT D <br />DESCRIPTION <br />01- 900 PKA <br />2730 COAL 1,250.00 <br />CV11- 1/C82 -57 /SENECA COAL COMP 4000142692 <br />02- 900 PKA <br />2730 COAL 750.00 <br />CV11- 2/C82 -57 /SENECA COAL COMP 4000142692 <br />03- 168 PKA <br />1342 TRAV 197.98 <br />HOTEL REFUND /SAMEK 3197 <br />4 -o 1 Sess -1 165.127.50.98 YJ00 13/6 <br />Name: gsj - Date: 09/01/11 Time: 12:18:24 <br />FEE <br />CHK NO CODE <br />