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a . <br /> ACTION: MODE: C DOCID: JV PKA 99000000064 USERID: IOR016 STATUS <br /> APRV: L# OVR: BATID: SECID: RH <br /> H- JOURNAL VOUCHER INPUT FORM <br /> JV DATE: 12 08 98 ACCTG PRD: 06 99 BUDGET FY: 99 REVERSAL DATE: <br /> ACTION: E JOURNAL TYPE: BUDGET OVERRIDE IND: COMMENTS: <br /> DEBIT DOC TOTAL: 13,615.68 CREDIT DOC TOTAL: 13, 615.68 <br /> CALC DEBIT TOTAL: 13,615.68 CALC CREDIT TOTAL: 13,615.68 <br /> ACCT SUB APPR OBJ SUB BS RPTG JOB/ <br /> TYPE FUND AGY ORG ORG CODE PROG FUNC REV O/R ACCT GBL CAT PROJECT <br /> ---- ---- ---- ---- -- ---- ---- ---- ---- -- ---- ---- ---- -------- <br /> \. . . .VENDOR / PROVIDER-CUSTOMER. . ./ <br /> IND CODE NAME DESCRIPTION <br /> -- -------------- ------- <br /> ---------- ------------------------- BANK <br /> DEBIT AMOUNT CREDIT AMOUNT UNITS I/D CODE <br /> ----- --------- --- ---- <br /> 01- 22 270 PKA 133 2311 <br /> REALLOCATE PROJ EXP <br /> 6,807.84 0.00 <br /> 02- 22 211 PKA 568 2311 239E <br /> REALLOCATE PROJ EXP <br /> 174.27 0.00 <br /> A--*CQ93-DOCUMENT REJECTED H--*5403-READY FOR APPROVAL 3 <br /> 4-© 1 Sess-1 192.70.175.2 4/15 <br /> r� <br />