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Judicial Watch • Air Force Academy Witches pg 6

Air Force Academy Witches pg 6

Air Force Academy Witches pg 6

Page 1: Air Force Academy Witches pg 6

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Number of Pages:1

Date Created:February 22, 2016

Date Uploaded to the Library:February 22, 2016

Tags:invoices, debit, INVOICE, Witches, Air, Payable, Academy, Force, accounts, account, credit


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Accounts Payable Entet Invoices Journal
Air Force Chaplain Corps
Batch 249505 Enter Invoices 28-2014
Dsc il.mount
LIV EAR LIVING EARTH Invoice 140328- 1002-
Pro Of! Status
Description S7IVAL
Invoice date 3-28-14 Received: 28- Payment
Default paymnnt type: Chnc~
Debit acct 10-02-22-1202 049
Description FESTIVAL
Credit acct:
Accountin9
3-28-14
~0-02 22- 4000 000
(b)(6
ENTRY TOTALS
Number invoices
Total invoice amount 260.00
GENERAL LEDGt;R RECAP
Account
10-02-22-1202 049
10-02-22-4000 000
Account Title
Worship-Supplies-fellowship
Accounts. Payable
260
Credit
260
260
260 00.
Debit
General Led9er entries not created.
ADDED Vendor LIV EAR LlVlNG EAR1H
Paqe
Inv Amount
260
260