DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 1 TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120 ....V....1....V....2....V....3....V....4....V....5....V....6....V....7....V....8 PGM=ZBA120,DATE=04/18/96,SYSTEM=002 DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 2 TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT SELECTION CRITERIA: SYSTEM = 002 SCREEN = ALL TERMINAL = ALL OPERATOR = ALL ELEMENTS = ALL 10/14/92 14:52:26.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 006 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS276 00 END DATE 00-00-00 12-31-99 10/14/92 14:52:41.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 006 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS276 00 END DATE 12-31-99 00-00-00 11/04/92 10:02:47.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS290 00 AWARD AMOUNT 0000000000000 315868.76 11/04/92 11:51:44.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS290 00 AWARD AMOUNT 315,868.76 316,868.76 11/04/92 11:51:56.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS290 00 AWARD AMOUNT 316,868.76 312,868.76 DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 3 TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT 11/04/92 11:52:05.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS290 00 AWARD AMOUNT 312,868.76 0 11/04/92 14:41:59.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS290 00 AWARD AMOUNT 123456.78 11/05/92 17:01:36.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS290 00 AWARD AMOUNT 123,456.78 0 11/10/92 09:08:32.00 TERMINAL = SHB8 PROCESS ID = ZTSQSHB8 USER = 0403 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 420290 FS296 00 FIELD OF SCIENCE LS2 FS290 00 AWARD AMOUNT .00 4247200 FS268 00 OVERHEAD BASE #1 N T FS270 00 OVERHEAD RATE #1 4450 11/11/92 11:30:01.00 TERMINAL = SHAA PROCESS ID = ZTSQSHAA USER = 0401 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 420175 FS296 00 FIELD OF SCIENCE LS2 FS290 00 AWARD AMOUNT .00 108375. FS292 00 COST SHARING METHOD N M FS293 00 COST SHARING AMOUNT .00 8956.11 FS268 00 OVERHEAD BASE #1 N T FS270 00 OVERHEAD RATE #1 4450 FS280 00 FISCAL REPORT DATE 00-00-00 082995 11/17/92 10:58:08.00 TERMINAL = SHAA PROCESS ID = ZTSQSHAA USER = 0401 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 4 TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT FS005 99 ACCT DIGITS 1-6 421967 FS296 00 FIELD OF SCIENCE EN5 FS290 00 AWARD AMOUNT .00 44000. FS292 00 COST SHARING METHOD N O FS293 00 COST SHARING AMOUNT .00 3560. FS280 00 FISCAL REPORT DATE 00-00-00 112993 02/01/93 10:39:47.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS296 00 FIELD OF SCIENCE EN2 02/01/93 10:39:58.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS296 00 FIELD OF SCIENCE EN2 02/17/93 16:14:28.00 TERMINAL = L062 PROCESS ID = ZTSQL062 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS184 00 PRIMARY ACCOUNT 123456 02/17/93 16:15:24.00 TERMINAL = L062 PROCESS ID = ZTSQL062 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS184 00 PRIMARY ACCOUNT 123456 02/18/93 10:23:31.00 TERMINAL = L062 PROCESS ID = ZTSQL062 USER = 0237 SYSTEM = 002 SCREEN = 009 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS184 00 PRIMARY ACCOUNT 123456 04/01/93 13:52:43.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229 DATE RUN 04/18/96 AUBURN UNIVERSITY REPORT PAGE 5 TIME RUN 09:49:41 Z SUPPORT SOFTWARE PROGRAM ID ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT VN004 99 VENDOR NUMBER POA04 99 DOCUMENT NUMBER PI008 99 PI INVOICE NUMBER POA10 99 PO LINE NUMBER 014 POE40 00 PO TEXT LINE 1 PRECIOUS METAL VENDORS MUST SUBMIT THEIR POE42 00 PO TEXT LINE 2 PUBLISHED PRICE LIST WITH THE INVOICE, POE44 00 PO TEXT LINE 3 SHOWING ITEM(S) ORDERED. 04/01/93 13:55:10.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229 VN004 99 VENDOR NUMBER POA04 99 DOCUMENT NUMBER PI008 99 PI INVOICE NUMBER POA10 99 PO LINE NUMBER 015 POE40 00 PO TEXT LINE 1 WEIGHT CERTIFICATES MUST BE PROVIDED POE42 00 PO TEXT LINE 2 WITH INVOICES. 04/01/93 13:56:43.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229 VN004 99 VENDOR NUMBER POA04 99 DOCUMENT NUMBER PI008 99 PI INVOICE NUMBER POA10 99 PO LINE NUMBER 016 POE40 00 PO TEXT LINE 1 VENDOR NOTE: SEE THE ATTAHCED PRINTING POE42 00 PO TEXT LINE 2 SPECIFICATION SHEET FOR THE DETAILS OF POE44 00 PO TEXT LINE 3 THE JOB ORDERED BELOW. 04/01/93 16:09:32.00 TERMINAL = SHG0 PROCESS ID = ZTSQSHG0 USER = 2001 SYSTEM = 002 SCREEN = 229 VN004 99 VENDOR NUMBER POA04 99 DOCUMENT NUMBER PI008 99 PI INVOICE NUMBER POA10 99 PO LINE NUMBER 016 POE40 00 PO TEXT LINE 1 VENDOR NOTE: SEE THE ATTAHCED PRINTING VENDOR NOTE: SEE THE ATTACHED PRINTING 04/05/93 16:03:58.00 TERMINAL = L058 PROCESS ID = ZTSQL058 USER = 0237 SYSTEM = 002 SCREEN = 006 FZ140 99 BATCH CAMPUS CODE FS005 99 ACCT DIGITS 1-6 216601 FS042 01 DESCRIPTION UNIVERSITY COMPUTING DUC