3. Approve vouchers
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3. Approve vouchers
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12/7/2004 2:13:54 PM
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8/26/2002 9:16:50 PM
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08/30/2002w 12=13~25 ACCOUNT ACTIVITY LISTING PAGE 30 <br /> <br />NDRIN <br />'O ACCTG .... TRANSACTION .... <br />~ PEN. CD DA~E NUMBER <br /> <br />YTD/CURR~NT <br />ESTIM/APPROP <br /> <br />-411.51-04 Other Purchased Services Miscellaneous Expenses <br /> 08/02 AP 08/28/02 0167877 HIGH PLAINS TECHNOLOGY <br /> DLT CLEANING CARTRIDGE <br /> <br />YTD/CURR~NT <br />ENCUMBRANCE <br /> <br />.00 <br /> <br />394.90 <br /> <br /> <br />
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