Vendor Details - Dan Allen

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Vendor Item Description Expenditures Transactions
Dan Allen02-2011 - Colege Reim for AMU$750.001
Dan AllenDec-2012 - College Reimbursement$800.001
Dan AllenFDIC Exp - FDIC Exp$250.001
Dan AllenJan -2017 - Safety Raffle$50.001
Dan Allenjune- 2011 - College reim for Dan allen/indro to ethics$750.001
Dan AllenMarch-2013 - College Reimbursement$800.001
Dan AllenNov-2011 - College Reim. D.Allen$750.001
Dan AllenPer diem Factory - Per Deim for Factory Trip to view truck ck 2627$102.001
Dan AllenScott Trip Oct - Per Diem Scott Factory ck 2612$118.001
Total $4,370.00 9