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LAWSON Commitment Account Detail (GL94.6) <br />Account 5237 Budget <br />Year 2006 Actual <br />Budget I Encumbrances <br />Pre -Encumb <br />Remaining Balance <br />-En numb rantes En,u[,,b A,t..i Pouted Budget Trans <br />SIC http;/ ll.,alh.,tlla.,.n /portallinde,.ht. �zj I ,r i <br />Welcome Joe <br />Related Forms -!. <br />479,000 <br />2,UJC <br />305,624 <br />15RO73 <br />1c ?03 <br />Budget T art iii —, <br />---- -- -- - --- --- ---- - <br />Open Commitments (Requisitions needing 'Approval} <br />LAWSONCommitment Account Detail (GL94.6) <br />L'j[M?'M"M I ja, <br />A�{lt l#JI,klp:iliocalhostila sm/portallindex.hbm AF <br />Welcome Joe <br />— — ----------------- j <br />-Related Forms - <br />Account 5237 Budget 479,000 <br />Year 2XIR Actual 2,000 <br />Budget I Encumbrances 305,624 <br />Pro-Encumb 150,671 <br />Remaining Balance 12,703 <br />Encumbrances Pre-Encumb j Actual Posted Budget Trans Budget Transaction. <br />-- -- --- -- ---- — I <br />Encumbrances P-3ae 2 of 8 Next Page F-3 <br />FJ P0 <br />1-0 � in iitn iei its <br />Page 1 j' I <br />Next Page F-2 <br />6,000 <br />PQ <br />RQ <br />1 200 10137 <br />0000334 <br />4,500 <br />f-6 RQ <br />1 200 10137 <br />0000335 <br />25 <br />F,j RQ <br />1 200 10137 <br />0000341 <br />25 <br />F'-'[ RQ <br />1 200 10127 <br />0000345 <br />125 <br />F,—� I RQ <br />1 200 10137 <br />0000346 <br />221 <br />f- -:1 RQ <br />1 200 10137 <br />0000349 <br />20,000 <br />r_`[ RQ <br />1 200 10137 <br />0000349 <br />2.700 <br />F6 PQ <br />1 200 10137 <br />0000349 <br />4,000 <br />Open Commitments (Requisitions needing 'Approval} <br />LAWSONCommitment Account Detail (GL94.6) <br />L'j[M?'M"M I ja, <br />A�{lt l#JI,klp:iliocalhostila sm/portallindex.hbm AF <br />Welcome Joe <br />— — ----------------- j <br />-Related Forms - <br />Account 5237 Budget 479,000 <br />Year 2XIR Actual 2,000 <br />Budget I Encumbrances 305,624 <br />Pro-Encumb 150,671 <br />Remaining Balance 12,703 <br />Encumbrances Pre-Encumb j Actual Posted Budget Trans Budget Transaction. <br />-- -- --- -- ---- — I <br />Encumbrances P-3ae 2 of 8 Next Page F-3 <br />FJ P0 <br />1 <br />200 10137 <br />1290000 <br />6,000 <br />PQ <br />1 <br />200 10137 <br />1300000 <br />6,000 <br />FE) PO <br />1 <br />200 10137 <br />1360000 <br />2,000 <br />FzJ P0 <br />1 <br />200 10137 <br />1373000 <br />4,000 <br />FS P0 <br />1 <br />200 10137 <br />1400000 <br />112 <br />F�j P0 <br />1 <br />200 10137 <br />1350000 <br />2,000 <br />Fi-I AP <br />2 <br />200 10137 <br />INV-AUG,-P7 <br />1,200 <br />f-,j PO <br />2 <br />200 10137 <br />370000 <br />1,499 <br />IOpen Encumbrances (Purchase Orders and AP Invoices) <br />Lawson Software - Confidential 14 <br />