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<br /> Supplier ReferenU:jjj@[}Zl~5Zunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXX X XXXX XX51 4327 03/20/2007 <br /> FREDPRYOR/CAREERTRACK Totals 1 Transaction 99.00 <br /> GENERAL AIR SERVICE ZUNI <br /> MASON, ****** 03/09/2007 US, 303-8927003 CO 24717057068730685150299 29.08 <br /> XXX X XXXX XX61 5503 03/12/2007 <br /> BOYD,****** 03/15/2007 US, 303-8927003 CO 24717057074730744697738 18.39 <br /> XXXX XXXX XX51 5191 03/16/2007 <br /> BOYD, ****** 03/15/2007 US, 303-8927003 CO 24717057074730744697746 16.61 <br /> XXXX XXXX XX51 5191 03/16/2007 <br /> KREAGER, ****** 03/22/2007 US, 303-8927003 CO 24717057081730816574014 38.25 <br /> XXX X XXXX XX45 4201 03/23/2007 <br /> GENERAL AIR SERVICE ZUNI Totals 4 Transactions 102.33 <br /> GIBSON INC <br /> VALDEZ, ****** 02/28/2007 US, 303-937-1012 CO 24493987059286899800541 284.00 <br /> XXXX XXXX XX61 5420 03/01/2007 <br /> GIBSON INC Totals 1 Transaction 284.00 <br /> GILBARCO INC. <br /> KREAGER,****** 02/22/2007 US, 800-800-7498 NC 24001757053207492300745 42.00 <br /> XXXX XXXX XX45 4201 02/23/2007 <br /> GILBARCO INC. Totals 1 Transaction 42.00 <br /> GOODYEAR AUTO SVS CT 8185 <br /> CHOATE, ****** 03/05/2007 US, DENVER CO 24610437065004034226407 143.50 <br /> XXX X XXXX XX50 7974 03/07/2007 <br /> GOODYEAR AUTO SVS CT 8185 Totals 1 Transaction 143.50 <br /> GR MAROLT & ASSOCIATES <br /> TEETZEL, ****** 02/28/2007 US, 3037621090 CO 24493987060187000016281 669.80 <br /> XXXX XXXX XX58 4964 03/01/2007 <br /> GR MAROLT & ASSOCIATES Totals 1 Transaction 669.80 <br /> GRI MEDIA <br /> COLE, ****** 03/20/2007 US, 303-2899727 CO 24717057079730798484285 165.00 <br /> XXXX XXXX XX50 8618 03/21/2007 <br /> GRI MEDIA Totals Page 2. I of 44 1 Transaction 165.00 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 10 of33 <br />