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I2/27/00 <br /> 1:43:00 <br /> <br />DUI) GET TRAN$1~CTION EDIT <br /> <br />BD315 <br />PORE 8 <br /> <br />LINE TPJ~4S CHEC~ PO VENDOR CLAII~ ~ <br />NUNGR ~ PROGRA~ OBJECT CC ktlI(BER DAlE NL~I)ER NIJMBER NUMBER kIJNGER I~U~IER REFERENCE <br /> <br />INVOICE kIJNGER <br /> <br />EXPE)~ED ENCUMBERED LIQUI~TE~ AI)JUSTNENT TRI~SFER <br /> <br />120 1 <br /> <br />121 I <br /> <br />YEAR END TRANSFER-AUTO POSTING <br /> .Oe 1, PPP. Lx3cR <br /> <br />YEAR ~ TEqNGFER-AUTO POSTING <br /> <br /> 122 1 .03 214.00 0 15351 12/27/00 e .00 0 8 0 YEAR E]~I) TRANSFER-~UTO POSTING <br /> .00 .~ .~ .~ 504.~R <br /> <br /> 123 I .~ ~3.~ 0 1~ 12/27/~ 0 .M 8 0 0 ~R ~ T~R~O ~TI~ <br /> .~ .~ .~ .~ ~.59 <br /> <br /> 124 1 .83 ~15,~ 8 15~ 1~/27/~ ~ ,~ ~ ~ 8 ~AR ~ T~ER-~O ~TI~ <br /> .~ .~ .88 .~ ~3.5~R <br /> <br />...................................................................................................................... <br /> <br /> 1~ 1 .03 ~3.~ ~ 15~ 12/~7/~ g .~ e 8 0 ~R ~ T~R~O P~TING <br /> <br />........................................................................................ <br /> <br /> 1~6 1 .~ ~16.~ 8 1~ 1~/~7/~ 0 .~ ~ ~ B ~R ~ T~R~D P~TI~ <br /> .~ .~ .~ .~ B.~R <br /> <br /> 1~? I .~ 451.~ 0 1~ 12/~7/~ ~ .~ ~ ~ ~ ~R ~ T~R-~ ~TI~ <br /> .~ .~ .~ .~ 1,~.1~ <br /> <br /> 128 I .~ 216.~ ~ 1~ 1~/27/~ ~ .~ ~ ~ ~ ~R ~ T~R~D ~STI~ <br /> .~ .~ .~ .~ 1,~.18CR <br /> <br /> 1~ 1 .~ 451.~ ~ 1~ 1~/E7/~ 0 .~ ~ ~ ~ Y~R ~ T~R~O ~TI~ <br /> .~ .~ .~ .~ 3,~15.~ <br /> <br /> 1~ 1 .~ 24~.~ ~ 15~ 12/~7/~ 8 .~ 0 0 ~ ~R ~ T~ER-~O ~lI~ <br /> .~ .~ .~ .~ 3,215.~R <br /> <br />131 1 .~ 451.00 0 1535~ 12/27/~ 0 .~ 8 0 0 YEAR END TIU~SFER-AUTO POSTING <br /> .~ .~ .~ .~ <br /> <br />1~ 1 .~ 311.~ 0 1~ 12/27/~ 8 .~ O 8 8 ~AR ~ TR~R-~O ~STI~ <br /> .~ .~ .~ .~ %9.~R <br /> <br />1~ 1 .~ 451.88 8 15357 12/27/~ ~ .~ ~ ~ e ~R E~ T~ER~TO P~TI~ <br /> .~ .~ .~ .~ 4,~7.~ <br /> <br />134 1 .~3 318.~ 8 15357 12/27/~ <br /> <br />135 1 .~ 111.0~ e 153S8 12/27/00 O .~0 <br /> .0~ <br /> <br />YEAR EM) TRP, NSFER-RIJTO POSTING <br /> .00 .~ 4,547.~R <br /> <br />YEAR E]~) TRI~ISFER-P, UTO POSTING <br /> 1~.92 <br /> <br />136 1 .04 110.~0 e 15358 12/27/~ 0 .BO 0 e 8 YEAR ENO TR~4SFER-AUTD PO~TING <br /> .90 .00 .00 .00 1~2.92CR <br /> <br /> <br />