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<br /> VISA Visa I nformation Sou rce fP5J@[%&L? <br /> Supplier <br /> Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br /> Card Account No. Posting Date Supplier Order No. <br /> AAA STEAM AND SAUNA <br /> MARGOLIS, ****** 03/15/2007 US, 3034304141 CO 24323007075123456010037 162.00 <br /> XXXX XXXX XX50 8709 03/19/2007 <br /> ^^^ C'TI::AM AI\.If"\ CAIII\.IA T_+-""'llt"'" 1 Tr':llne':lll"'Hnn 1 e;.., nn <br /> I""'V"'V"'\ .,J I L-r"\I"'. MI~V ...;1MUI"lII"'\ I V\'QI~ .I. IIUII..;;JU,"","IVII .LV"-_V,", <br /> ACE EQUIPMENT & SUPPLY <br /> KREAGER, ****** 02/28/2007 US, 303-2882916 CO 24717057060640600043008 470.00 <br /> XXXX XXXX XX45 4201 03/01/2007 <br /> ACE EQUIPMENT & SUPPLY Totals 1 Transaction 470.00 <br /> AEROSUDS ACCESSORIES <br /> KREAGER, ****** 02/21/2007 US, 3034654584 CO 24493987053207804100088 783.00 <br /> XXXX XXX X XX45 4201 02/23/2007 <br /> AEROSUDS ACCESSORIES Totals 1 Transaction 783.00 <br /> AGGREGATE INDUSTRIES <br /> KREAGER, ****** 03/03/2007 US, 303-985-1070 CO 24445007063752747315487 45.95 <br /> XXXX XXXX XX45 4201 03/05/2007 <br /> KREAGER, ****** 03/08/2007 US, 303-985-1070 CO 24445007068757847835180 735.20 <br /> XXXX XXXX XX45 4201 03/09/2007 <br /> AGGREGATE INDUSTRIES Totals 2 Transactions 781.15 <br /> AIR CONDITIONING ASSOCIAT <br /> KREAGER, ****** 02/22/2007 US, 303-7443141 CO 24013397054008714508424 660.4 7 <br /> XXXX XXXX XX45 4201 02/26/2007 <br /> AIR CONDITIONING ASSOCIAT Totals 1 Transaction 660.4 7 <br /> AIRGAS SAFETY LYONS <br /> MARGOLIS, ****** 03/20/2007 US, 262-255-73~~e 12 of 44 24435657079286596800105 86.64 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 1 of 33 I <br />