5. Approve vouchers
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5. Approve vouchers
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12/7/2004 2:15:02 PM
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6/28/2004 1:54:04 PM
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<br />30/2004, 1l,06,15 <br /> <br />ACCOUNT ACTIVITY LISTING <br /> <br />,6OL <br /> <br />IER SELECTION <br /> <br />!G0-400.00-00 <br /> <br />TO, 599-9999-499.99-99 <br /> <br />ONLY, R-RANGE, S-SELECTIVE) <br /> <br />SELECTION <br /> <br />CR <br /> <br />BA <br /> <br />TF <br /> <br />AP X <br /> <br />6/23/2004 <br /> <br />TO, 6/30/2004 <br /> <br />3M, 00 <br /> <br />TO, 99 <br /> <br />,RANGE. .FROM, 0/00/0000 <br /> <br />TO, 99/99/9999 <br /> <br />INTING OF ACCOUNTS WITHOUT TRANSACTIONS IN/Y) , Y <br /> <br />ENCUMBRANCE <br /> <br />IN/Y) , N <br />IN/Y) , Y <br /> <br />¡CREDIT COLUMNS, SUPPRESS BUDGET <br /> <br />BY ACCOUNT, <br /> <br />BY DPT/DIV, <br /> <br />BUDGET FOR ESTIM/ APPROP TOTAL, <br />
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