AuthorizeExpenses_01-22-10-16-08-01

AuthorizeExpenses_01-22-10-16-08-01 - 1/21/2010 1/21/2010...

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Expenses for Approval WEBER, JOHN Quantum Services WEBER, JOHN 2613 Start End --- Date --- Description Amount Division Type 1/13/2010 1/13/2010 Tolls 4.00 26 Out of Pocket From 711 NE 10982 1/14/2010 1/14/2010 Tolls 2.00 26 Out of Pocket To Swiss 6 1/20/2010 1/20/2010 Tolls 2.00 26 Out of Pocket From Swiss 14 1/21/2010 1/21/2010 Postage 0.44 26 Out of Pocket to mail receipts
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Unformatted text preview: 1/21/2010 1/21/2010 Tolls 2.00 26 Out of Pocket from 711NE 19990 10.44 Total: Date Division Amount--- Summary By Date ---1/13/2010 26 4.00 1/14/2010 26 2.00 1/20/2010 26 2.00 1/21/2010 26 2.44 10.44 Amount Description--- Summary By Type ---Division Postage 0.44 26 Tolls 10.00 26 10.44 1 1 of Page...
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