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9-16-2021 11:21 AM <br />-------------------------------------------- <br />FISCAL YEAR: Jan-2021 / Dec-2021 <br />FUND: Include: 211 <br />PERIOD TO USE: Jul-2021 THRU Jul-2021 <br />TRANSACTIONS: BOTH <br />ACCOUNT SELECTION <br />D E T A I L L I S T I N G <br />SELECTION CRITERIA <br />----------------------------- <br />ACCOUNT RANGE: <br />THRU ZZZZZZZZZZZZZZZ <br />DEPARTMENT RANGE: - THRU - <br />ACTIVE FUNDS ONLY: <br />YES <br />ACTIVE ACCOUNT ONLY: <br />NO <br />INCLUDE RESTRICTED ACCOUNTS: <br />NO <br />DIGIT SELECTION: <br />--------------------------------------------------- <br />PRINT OPTIONS <br />DETAIL <br />OMIT ACCOUNTS WITH NO ACTIVITY: <br />YES <br />PRINT ENCUMBRANCES: <br />NO <br />PRINT VENDOR NAME: <br />YES <br />PRINT PROJECTS: <br />NO <br />PRINT JOURNAL ENTRY NOTES: <br />NO <br />PRINT MONTHLY TOTALS: <br />YES <br />PRINT GRAND TOTALS: <br />NO <br />PRINT: INVOICE/PO # <br />PAGE BREAK BY: NONE <br />--------------------------------------------------- <br />*** END OF REPORT *** <br />PAGE: 4 <br />