X Kentucky State University Document Postings Page FGQDOCP 9.0 (PPRD0415) ADD RETRIEVE RELA
Document Number: M0000574 Document Type: FAA Item Number: 1 Sequence Number: 1 Rule Class: GLCE Transaction Date: 03/01/2024 Fiscal Year: 24 Posting Period: 09
| Document Number: M0000574 Document Type: FAA Item Number: 1 Sequence Number: 1 Rule Class: GLCE Transaction Date: 03/01/2024 Fiscal Year: 24 Posting Period: 09 | |||||||||||||
| DOCUMENT POSTINGS | |||||||||||||
| Process Code | Ledger | Type | Field | Transaction Amount | Debit/Credit | COA | Index | Fund | Orgn | Acct | Prog | Actv | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G010 | General | Uncommitted | DR | 12,649.55 | Debit | 1 | 930000 | 160003 | |||||
| G071 | General | Uncommitted | CR | 1,581.19 | Credit | 1 | 930000 | 164003 | |||||
| G076 | General | Uncommitted | DR | 1,581.19 | Debit | 1 | 930000 | 410005 | |||||
| G076 | General | Uncommitted | CR | 12,649.55 | Credit | 1 | 930000 | 410005 | |||||
ADD RETRIEVE
| Organization Tag | 700023189 | Permanent Tag | N00000547 | Low Temp Chest Freezer | ||||||||
| DETAILS | ||||||||||||
| Sequence | COA | Index | Fund | Orgn | Acct | Prog | Actv | Locn | Proj | Cost | Document | Attachment Origination Tag |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 110014 | 206002 | 725001 | 3100 | 20005 | 12,649.55 | 10166964 | ||||
| 1 of 1 | 10 | Per Page | ||||||||||