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ACTION: R SCREEN: OLGL USERID: IOR005 12/15/99 02:31:53 PM <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 00 270 PKA 133 2311 09 22 <br /> SUM BS ACCT= 0.00 OPEN BAL= 143,239.40 END BAL= 234,441.50 <br /> TR DATE FM TRANS ID VENDOR DESC/VEND-INV DOLLAR AMOUNT <br /> ---------------------------- <br /> ------------------------------------------------------------------------------- <br /> 991203 06 PVPKA00000000722 841304442 DIRT-N-I 1399 1, 059.00 <br /> 991130 05 JVPKA00000000057 600.00 <br /> 991122 05 PVPKA00000000671 841304442 DIRT-N-I 1387 48,026.10 <br /> 991119 05 PVPKA00000000664 841304442 DIRT-N-I 1396 24,848.00 <br /> 991110 05 PVPKA00000000610 841304442 DIRT-N-I 1388 16, 669.00 <br /> U j <br /> 07-*L009 HEADER CHANGE 1 4� <br /> 4-© 1 Sess-1 192.70.175.2 1/10 <br />