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RESOLUTIONS 2000
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RESOLUTIONS 2000
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Last modified
10/13/2005 10:11:35 AM
Creation date
5/9/2005 2:10:18 PM
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2000
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LINE TRANS <br />NUXBR FNI) PRDGRAM OBJECT CC KEIM~ER ~TE <br /> <br /> CHECI( PD VENDOR CLAIM BP.h~ <br />m~IMI)ER I~E~ER NUMBER NUM)ER ~R REFERENCE <br /> <br />INUDICE I~I~ER <br /> <br />EXPE]~DEI) E-14OJI~)E RED LIQUIDATED ADJUSTMENT TRANSFER <br /> <br /> ~15 2 .01 231.~ 0 15393 12/27/~0 0 .~0 0 0 ~ YEAR END TRANSFER-AUTO POSTINB <br /> .~0 .00 .~ .~) <br /> <br /> 206 2 .01 12G.~ 0 15393 12/27/~ 0 ,~ 0 0 0 YEAR END TI~'~FER-AUTO POSTING <br /> .00 ,00 .00 .00 277.6~CR <br />............................................................................................................ <br /> <br /> 207 ~ .01 394.00 ~ 15394 12/~7/00 0 .~ 0 0 0 YEAR END TRANSFER-AUTO POSTING <br /> <br />.................................................................................................................... <br /> <br /> ~08 2 .~1 126.00 0 1S394 12/27/~0 ~ ,00 0 ~ ~ YEAR END TRAI~ERnqUTO POSTING .~ <br /> <br />..................................................................................................................... <br /> <br />TOTAL <br /> <br /> <br />
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