CSS Repair Center Pending Transactions 19-MAY-10 Client Client Revenue Revenue SAP Reference# Product Code Cost Obj GL Acct Cost Obj GL Acct OCC Date Quantity Charge SAP Description ---------------- --------------- -------- ------- -------- ------- --------- -------- ------------ -------------------------------------------------- RT# 1224653 SWRepair 6919614 420220 1637520 801046 14-MAY-10 60.00 $60.00 IS&T Repair Center cpbrolev@mit.edu -------- ------------ sum 60.00 $60.00