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I2/27/00 <br /> 1:~3:00 <br /> <br />LINE TR~V9 <br />NLI~R ~ PROGR{~( DIkIECT CC ~R <br /> <br /> TOI~I I~ MOOR~VILUE <br /> <br />BUDGET TR~{N.q{)CTIDN EDIT <br /> <br /> CHEC~ PO VENDOR CLAIN BP, M( <br />IkqlE MJmMBER NU~R NLWBER Itt~R I~R REFERE~ <br /> <br />BD315 <br />PA6E 7 <br /> <br />INVOICE NLm~BER <br /> <br />EXPE){I)8) ENCUtBENED LIQUIDATEI) ~DJlJ~TNENT TRgNSFER <br /> <br />103 I .El 111.~ 0 15~2 12/27/~ 0 ,~ 0 <br /> <br />YEAR END TRPJ~SFER-AUTO POSTINE <br /> <br />104 1 DEl 112.00 0 15342 12/27/00 0 .00 0 <br /> .00 <br /> <br />YEAR E]~D TR{qJ, ISFER'-P, UTO POSTING <br /> .04CR <br /> <br />105 1 .~ 113.00 0 lS343 12127100 0 ,00 0 <br /> <br />186 1 .El 112.00 0 15343 12/27/00 0 .00 0 <br /> .00 <br /> <br />YEAR E~ TRA/F. FER-AUTO POSTING <br /> £9.78 <br /> <br />YEAR E]~I) TRANBRERi-AUTG POSTING <br /> £9.70CR <br /> <br />107 1 .El 113.00 0 15344 12/27100 0 .00 0 B 8 YEAR END TRANSFER. AUTO POSTING <br /> .00 .00 ,00 .00 110.26 <br /> <br />100 1 .El 114.00 B 15344 12/27/00 0 .00 0 0 e YEAR END TR~49FER-AUTO POSTING <br /> <br />1~9 I .El 121.00 0 15345 12/27100 0 .00 e 8 0 YEAR EWI) TRPi, ISFERm-AUTD POSTING <br /> .00 .00 .00 .00 210.27 <br /> <br />110 1 .El 114.00 0 15345 12/27/00 0 .00 0 0 0 YEAR END TI~'~SFER-AUTD POSTING <br /> <br />111 1 .El 124.00 0 15346 12/27/00 0 .00 8 0 0 YEAR E){I) TRIIV~FERm-AUTD POSTING <br /> .00 .00 .00 .00 319.47 <br /> <br />112 I .El 114.00 0 15346 12/27/00 0 .00 0 0 0 YEAR ~ T~kq~RER-AIJTO POSTING <br /> <br /> .00 .00 .00 .00 319.47CR <br /> <br />113 1 .El 124.00 0 1S347 12/27/00 ) .00 0 0 0 YEAR ~ TP, ANi~R.-AUTD POSTING <br /> .00 .00 .00 .00 1%.~ <br /> <br />114 i .03 115.00 0 15347 12/27/00 0 .00 0 0 0 YEAR ENB TR~NGFER-~UTD P~TING <br /> .00 .00 .00 .00 196.77CR <br /> <br />115 I .El 211.90 0 15348 12/27/00 0 .00 0 0 0 YEAR ENI) TIU~NGFER-AUTD POSTING <br /> .00 .00 .00 .00 443.23 <br /> <br />116 1 .03 115.00 0 15348 12/27/00 0 .00 0 0 0 YEAR END TR{~SFER-AUTG POSTING <br /> .00 .00 .00 .00 443.23CR <br /> <br />117 I .El 211.00 0 1,5349 12/27/00 0 .00 0 0 0 YEAR ~ TItqNSFER-*AUTO POSTING <br /> <br /> .00 .00 .00 .00 1,B14. S4 <br /> <br /> 118 i .El 116.00 0 15349 12/27/00 0 .00 0 9 9 YEAR END TRANSFER-AUTO POSTING <br /> .00 .00 .00 .00 1,814.54CR <br /> <br /> 119 1 .El 363.00 0 15350 12/27/00 0 .00 0 0 0 YEAR END TRANSFER-P. UTO POSTING <br /> .00 .00 .00 .00 1,2~. ~] <br />......................................................................................................... <br /> <br /> <br />