Laserfiche WebLink
E <br /> ACTION: MODE: C DOCID: JV PKA 96000000095 USERID: IOR009 <br /> APRV: L# OVR: BATID: 51A1U5 <br /> H_ JOURNAL VOUCHER INPUT FORM SECID: <br /> RH <br /> JV DATE: 12 30 95 ACCTG PRD: BUDGET FY: 96 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: CW <br /> DEBIT DOC TOTAL: 13,630.62 CREDIT DOC TOTAL: 13,630.62 <br /> CALL DEBIT TOTAL: 13 ,630.62 CALC CREDIT TOTAL: 13 ,630.62 <br /> ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROD FUNC REV O`R ACCT GBL CAT P R---CT <br /> -- <br /> - -- ---- ---- ---- ---- -- ---- ---- ---- <br /> . . . .VENDOR / PROVIDER-CUSTOMER. . .` <br /> IND CODE DESCRIPTION <br /> -- -------------- ------NAME- <br /> ------ ------------------------- <br /> DEBITBANK <br /> -- -AMOUNT CREDIT AMOUNT UNITS <br /> ____________ CODE <br /> 565 <br /> -- --------- <br /> Oi- 22 211 PKA 2311 211E--- ---- <br /> MOV EXP TO CORRECT ACCT <br /> 02- 22 270 PKA 038 30.00_�& 2311 0.00 <br /> MOV EXP TO CORRECT ACCT <br /> 70.00 0.00 <br /> A--*CQ93-DOCUMENT REJECTED H--*S403-READY FOR APPROVAL 3 <br /> B MY JOB LU #12 <br />