Vendor Details - Dave Schmitt

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Vendor Item Description Expenditures Transactions
Dave Schmitt02-25-2015 - Reimbursement for parking-Smeal Factory trip$59.451
Dave Schmitt05/15/2015 - Fuel for 2242$69.721
Dave Schmitt10/13/2016 - Reimbursement for Lunch for 9535 move up for Synder Funeral$30.281
Dave Schmitt2016 FDIC - 2016 FDIC$122.001
Dave Schmitt2017 travel reimb - Reimb Employee travel expense- 2017 pre construction meeting$722.541
Dave Schmittck 2677 - FDIC Gas Purchase$47.661
Dave Schmittjune -2015 - Pierce Mauf. Trip - Wisconsin$138.361
Dave SchmittJune-2012 - Reimbursement for Parking and Photos for Truck Trip$69.181
Dave SchmittNov-2012 - Reimbursement For parking for E-One plant$32.311
Dave SchmittOct-2012 - Reim for Parking for E-one Factory$41.401
Total $1,332.90 10