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<br /> Supplier ReferenIPflJ@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXXX XXXX XX50 8709 03/21/2007 <br /> AIRGAS SAFETY LYONS Totals 1 Transaction 86.64 <br /> ALL COpy PRODUCTS <br /> FREITER, ****** 03/09/2007 US, 303-2950741 CO 24158137068101912850083 168.94 <br /> XXXX XXXX XX43 9391 03/12/2007 <br /> ALL COpy PRODUCTS Totals 1 Transaction 168.94 <br /> ALL-4-FUN LLC <br /> BORTH, ****** 02/26/2007 US, 972-234-1700 TX 24506017057980000890721 500.00 <br /> XXXX XXXX XX51 4434 02/27/2007 <br /> BORTH, ****** 03/05/2007 US, 972-234-1700 TX 24506017064980000890706 500.00 <br /> XXXX XXXX XX51 4434 03/06/2007 <br /> BORTH, ****** 03/12/2007 US, 972-234-1700 TX 24506017071980000890756 500.00 <br /> XXXX XXXX XX51 4434 03/13/2007 <br /> BORTH, ****** 03/19/2007 US, 972-234-1700 TX 24506017078980000890742 500.00 <br /> XXXX XXXX XX51 4434 03/20/2007 <br /> ALL-4-FUN LLC Totals 4 Transactions 2,000.00 <br /> ALLIED HAND DRYER <br /> LIND, ****** 02/28/2007 US, 210-733-5918 TX 24266577059286000199944 520.00 <br /> XXXX XXXX XX50 7891 03/01/2007 <br /> ALLIED HAND DRYER Totals 1 Transaction 520.00 <br /> ALTA MILLA ELECTRIC CORP <br /> KREAGER, ****** 02/23/2007 US, LAFAYETTE CO 24717057055130555336653 525.00 <br /> XXX X XXXX XX45 4201 02/26/2007 <br /> ALTA MILLAELECTRIC CORP Totals 1 Transaction 525.00 <br /> AMOCO OIL 05914353 <br /> LANPHERE, ****** 03/20/2007 US, HAYS KS 24164077080799079270278 29.50 <br /> XXXX XXXX XX58 3164 03/22/2007 <br /> AMOCO OIL 05914353 Totals 1 Transaction 29.50 <br /> AMOCO OIL 06053284 <br /> LANPHERE, ****** 03/20/2007 US, BLUE SPRINGS MO 24164077080799079480141 17.55 <br /> XXXX XXXX XX58 3164 03/22/2007 <br /> AMOCO OIL 06053284 Totals Page 13 of 44 1 Transaction 17.55 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 2 of 33 I <br />