Labels:crt screen | earth | monitor | plant | road | sky | window OCR: Great Plains Accounting Transaction Entry -AP1021 Jan 17 1995 Voucher Number Batch No EXPENS Numb er Trx Vendor Number E5450 Finance Charge No Vendor Name Descr Two Lodg in aul 10 Invo CE Humb er 3890 DIS TRIBUTED EXPENSE Invo ce Vat 01/17/95 Account/ Code Jvpe Amoun 1099 Invo ce aymen Proj ieci EMP5450 FX 250 No Due Da t Trx Type iot Disc Typ Amount $250 .00 10 Disc Amo Uni 0ty 00 11 Disc Uni Hame Overnite 12 Non 3 DUD la Check Number 101 Undistributed Amt $0.00 L Amoun Pa id $250 .00 F Check Dat te 01/17/95 Amoun SI .00 LOC Dept Accoun Type Purchase 19 Vendor Tax Sched Accoun 20 Frt/Misc Tax Sched 1099 Invo 1c6 Press [ESCAPE] to res tore original va lue Uoucher Yendor inance Lodging Project Unit Dvernite Numbe Invoice
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