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 2677 items in 108 pages
Details Audit Invoice  | Summary BNSF WFAX 090108923 2/1/201515021501Suppressed$22,358.26$80,763.01$103,121.27
Details Audit Invoice  | Summary BNSF WFAX 090123414 11/1/201515111510CBA Approved$24,545.84$89,431.81$113,977.65
Details Audit Invoice  | Summary BNSF WFAX 090126887 1/1/201616011512Suppressed$16,531.87$64,617.16$81,149.03
Details Audit Invoice  | Summary BNSF WFAX 090130240 3/1/201616031602Suppressed$26,107.81$79,625.91$105,733.72
Details Audit Invoice  | Summary BNSF AZEX 090131309 4/1/201616041604Suppressed$26,020.91$57,572.93$83,593.84
Details Audit Invoice  | Summary UP AZEX UP1603AZEX 3/31/201616031604Suppressed$3,937.42$6,524.68$10,462.10
Details Audit Invoice  | Summary UP WFAX UP1603WFAX 3/31/201616031604Suppressed$3,334.31$24,268.46$27,602.77
Details Audit Invoice  | Summary UP AZEX UP1604AZEX 4/30/201616041604Suppressed$3,726.75$6,842.55$10,569.30
Details Audit Invoice  | Summary UP AZEX UP1603AZEX 5/31/201616031605Audited, CBA requested$3,937.42$6,524.68$10,462.10
Details Audit Invoice  | Summary UP AZEX UP1605AZEX 5/31/201616051605Suppressed$609.69$3,861.05$4,470.74
Details Audit Invoice  | Summary PRAN WFAX A5H11369 4/20/201616041605Audited, CBA requested$2,136.29$132.46$2,268.75
Details Audit Invoice  | Summary AOX WF 43220AAR  16061606Audited, CBA requested$3,074.24$10,519.60$13,593.84
Details Audit Invoice  | Summary AOX ZZZZ ZZZZZZZZZZZZZZZZ 16061606Audited, CBA requested$0.00$0.00$0.00
Details Audit Invoice  | Summary WFAX BNSF 20160573012/4/201416061606Audited$3,074.24$15,602.76$18,677.00
Details Audit Invoice  | Summary WFAX UP 2016057316/1/201616061606Audited$0.00$0.00$0.00
Details Audit Invoice  | Summary AOX WF 43220  16061606Suppressed$3,112.58$13,099.02$16,211.60
Details Audit Invoice  | Summary UP AZEX UP1604AZEX 6/30/201616041606Suppressed$3,726.75$6,842.55$10,569.30
Details Audit Invoice  | Summary BNSF WFAX 090136865 7/1/201616071606Suppressed$9,421.84$28,719.02$38,140.86
Details Audit Invoice  | Summary UP WFAX UP1607WFAX 7/31/201616071607Suppressed$10,858.78$13,108.15$23,966.93
Details Audit Invoice  | Summary BRC WFAX 0022008309 8/31/201616081608Pre-Audit$38.34$4.29$42.63
Details Audit Invoice  | Summary PRAN BNSF   1609Pre-Audit$5,034.24$8,549.06$13,583.30
Details Audit Invoice  | Summary PRWB BNSF   1609Suppressed$2,881.21$3,056.33$5,937.54
Details Audit Invoice  | Summary WFAX BNSF 20160617610/5/201616091609Audited$7,915.45$11,672.69$19,588.14
Details Audit Invoice  | Summary CEFX WFAX 803299 9/30/201616091609Pre-Audit$14.22$3.53$17.75
Details Audit Invoice  | Summary MRL WFAX 121057 9/30/201616091609Pre-Audit$505.42$81.41$586.83

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