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<br /> Supplier ReferenIl?iiJ@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> CENTRALINC <br /> MCCLINTOCK, ****** 03/15/2007 US, EVANS CO 24717057075130756443106 33.00 <br /> XXXX XXXX XX61 4860 03/16/2007 <br /> CENTRAL INC Totals 1 Transaction 33.00 <br /> CHECKER #439400043943 <br /> SWIATEK, ****** 03/08/2007 US, LOUISVILLE CO 24164077068332083946273 34.52 <br /> XXXX XXXX XX50 8105 03/12/2007 <br /> SWIATEK, ****** 03/15/2007 US, LOUISVILLE CO 24164077075332153944365 41.97 <br /> XXXX XXXX XX50 8105 03/19/2007 <br /> CHECKER #439400043943 Totals 2 Transactions 76.49 <br /> CINTAS FIRST AID #0390 <br /> KREAGER, ****** 02/26/2007 US, ARVADA CO 24445007057747194437519 77.92 <br /> XXXX XXXX XX45 4201 02/27/2007 <br /> TEETZEL, ****** 03/21/2007 US, ARVADA CO 24445007080771011598361 24.75 <br /> XXX X XXXX XX 58 4964 03/22/2007 <br /> CINTAS FIRST AID #0390 Totals 2 Transactions 102.67 <br /> CIRCUIT CITY #4240 <br /> LOW, ****** 02/22/2007 US, NORTHGLENN CO 24445727054743913330156 54.89 <br /> XXX X XXXX XX61 5388 02/26/2007 <br /> CIRCUIT CITY #4240 Totals 1 Transaction 54.89 <br /> COLORADO MACHINERY LLP <br /> HOHNHOLT, ****** 03/02/2007 US, 3038335900 CO 24493987062200080000022 24.98 <br /> XXXX XXXX XX51 4558 03/05/2007 <br /> COLORADO MACHINERY LLP Totals 1 Transaction 24.98 <br /> COMCAST CABLE COMM <br /> VALDEZ, ****** 03/04/2007 US, 800-COMCAST CO 24692167063000804198475 105.77 <br /> XXXX XXXX XX61 5420 03/05/2007 <br /> CHASE, ****** 03/09/2007 US, 800-COMCAST CO 24692167068000225695773 129.95 <br /> XXXX XXXX XX06 5405 03/12/2007 <br /> COMCAST CABLE COMM Totals 2 Transactions 235.72 <br /> COMPUBIZUSA INC <br /> MONTICELLO, ****** 03/06/2007 US, 800-873212~@:9.e 17 of 44 24492797065118000112464 78.04 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 6 of 33 I <br />