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<br /> Supplier ReferenJ1:.!Jj@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> INTERMOUNTAIN SWEEPER <br /> KREAGER, ****** 02/23/2007 US, 801-2807010 UT 24071057056987181977625 460.00 <br /> XXX X XXXX XX45 4201 02/26/2007 <br /> INTERMOUNTAIN SWEEPER Totals 1 Transaction 460.00 <br /> JERICO CHEMICAL & SUPPLY <br /> KREAGER, ****** 03/08/2007 US, 303-8934368 CO 24275397072900010700013 294.20 <br /> XXXX XXXX XX45 4201 03/15/2007 <br /> JERICO CHEMICAL & SUPPLY Totals 1 Transaction 294.20 <br /> JOBING.COM <br /> VANDYVONG, ****** 02/27/2007 US, 602-2006818 AZ 24632697059059181630000 344.00 <br /> XXXX XXXX XX58 5003 03/01/2007 <br /> JOBING.COM Totals 1 Transaction 344.00 <br /> K&G PETROLE53110042422 <br /> LANPHERE, ****** 03/20/2007 US, CASTLE ROCK CO 24164077080814989443715 31.55 <br /> XXXX XXXX XX58 3164 03/22/2007 <br /> K&G PETROLE53110042422 Totals 1 Transaction 31.55 <br /> KAISER LOCK & KEY <br /> KREAGER, ****** 02/26/2007 US, LOUISVILLE CO 24427337057020000110859 205.50 <br /> XXXX XXXX XX45 4201 02/28/2007 <br /> KREAGER, ****** 03/06/2007 US, LOUISVILLE CO 24427337065020000123597 100.00 <br /> XXXX XXXX XX45 4201 03/07/2007 <br /> KAISER LOCK & KEY Totals 2 Transactions 305.50 <br /> KENKO CO., INC. <br /> SIEDENBURG, ****** 02/22/2007 US, 303-751-4100 CO 24266967053980008764498 249.80 <br /> XXXX XXXX XX94 9424 02/23/2007 <br /> KENKO CO., INC. Totals 1 Transaction 249.80 <br /> KINKO'S CAS #9000 <br /> MARTIN, ****** 02/28/2007 US, 805-651-6088 CA 24445007060749603035301 89.00 <br /> XXXX XXXX XX51 4475 03/01/2007 <br /> KINKO'S CAS #9000 Totals 1 Transaction 89.00 <br /> KOHL'S #0343 <br /> LIND, ****** 03/03/2007 US, LOUISVILLE ~ege 24 of 44 24445007063752747314985 149.95 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 13 of33 I <br />