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<br /> Supplier ReferenIPjjJ@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXXX XXXX XX04 1424 03/07/2007 <br /> COMPUBIZUSA INC Totals 1 Transaction 78.04 <br /> CONOCO #06400400848408 <br /> MARTIN, ****** 02/25/2007 US, LOUISVILLE CO 24164077056814620110756 100.00 <br /> XXXX XXXX XX04 1986 02/26/2007 <br /> CONOCO #06400400848408 Totals 1 Transaction 100.00 <br /> CREATIVE FRAMING OF LOUIS <br /> ROBSON, ****** 02/27/2007 US, LOUISVILLE CO 24731207059980000472605 171.05 <br /> XXXX XXX X XX48 1220 03/01/2007 <br /> MARTIN, ****** 03/20/2007 US, LOUISVILLE CO 24731207080980000472657 21.71 <br /> XXXX XXXX XX51 4475 03/22/2007 <br /> CREATIVE FRAMING OF LOUIS Totals 2 Transactions 192.76 <br /> CUSTOM FENCE & SUPPLY <br /> COYNE, ****** 03/20/2007 US, 3036515700 CO 24792627079286139400041 260.88 <br /> XXXX XXXX XX51 5159 03/21/2007 <br /> CUSTOM FENCE & SUPPLY Totals 1 Transaction 260.88 <br /> DANA KEPNER COMPANY /HDQ <br /> MCCLINTOCK, ****** 02/26/2007 US, 5083026133 CO 24493987058207775400017 99.60 <br /> XXXX XXXX XX61 4860 02/27/2007 <br /> DANA KEPNER COMPANY/HDQ Totals 1 Transaction 99.60 <br /> DBC IRRIGATION/LONGMONT <br /> COYNE,****** 03/06/2007 US, 303-6789929 CO 24270747065304211230013 933.02 <br /> XXXX XXXX XX51 5159 03/08/2007 <br /> FALCON, ****** 03/06/2007 US, 303-6789929 CO 24270747065304211230021 154.45 <br /> XXXX XXXX XX61 4936 03/08/2007 <br /> DBC IRRIGATION/LONGMONT Totals 2 Transactions 1,087.47 <br /> DIAMOND 652 SHAMROCK <br /> COX, ****** 03/13/2007 US, LOUISVILLE CO 24427337073120000157593 3.99 <br /> XXXX XXXX XX74 3453 03/15/2007 <br /> DIAMOND 652 SHAMROCK Totals 1 Transaction 3.99 <br /> DIVERSIFIED IMAGING SUPPL <br /> LUTZ, ****** 02/27/2007 US, 303-554955~~ 18 of 44 24755417058150580740964 470.00 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 7 of 33 I <br />