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<br /> Supplier ReferenIl?5J@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> LINENS N THINGS #614 <br /> ROBSON, ****** 03/05/2007 US, BROOMFIELD CO 24246517065541003521327 99.98 <br /> XXXX XXXX XX48 1220 03/07/2007 <br /> LINENS N THINGS #614 Totals 1 Transaction 99.98 <br /> LONGMONT FORD, INC. <br /> KREAGER, ****** 02/27/2007 US, 000-0000000 CO 24472687059489154350092 99.44 <br /> XXXX XXXX XX45 4201 03/01/2007 <br /> KREAGER, ****** 02/27/2007 US, 000-0000000 CO 24472687059489154350175 233.04 <br /> XXXX XXXX XX45 4201 03/01/2007 <br /> LONGMONT FORD, INC. Totals 2 Transactions 332.48 <br /> LONGSPEAK EQUIPMENT CO <br /> HOHNHOLT, ****** 03/16/2007 US, 9705354474 CO 24110397076008233805620 34.27 <br /> XXXX XXXX XX51 4558 03/19/2007 <br /> LONGS PEAK EQUIPMENT CO Totals 1 Transaction 34.27 <br /> LOUISVILLE FLORIST <br /> BOYD, ****** 02/26/2007 US, 303-666-4198 CO 24323007058138013372382 60.00 <br /> XXXX XXXX XX51 5191 02/28/2007 <br /> LOUISVILLE FLORIST Totals 1 Transaction 60.00 <br /> LOWE'S #1874 <br /> FALCON, ****** 02/26/2007 US, LONGMONT CO 24138297058327714680316 27.84 <br /> XXXX XXXX XX61 4936 02/28/2007 <br /> LOWE'S #1874 Totals 1 Transaction 27.84 <br /> LOWE'S #220 <br /> LORENZO, ****** 02/21/2007 US, LOUISVILLE CO 24138297053327685865933 8.78 <br /> XXX X XXXX XX93 6462 02/23/2007 <br /> PEARCE, ****** 02/21/2007 US, LOUISVILLE CO 24138297053327685865958 5.72 <br /> XXXX XXXX XX58 3958 02/23/2007 <br /> SIEDENBURG, ****** 02/21/2007 US, LOUISVILLE CO 24138297053327685865941 82.77 <br /> XXXX XXXX XX94 9424 02/23/2007 <br /> LIND, ****** 02/22/2007 US, LOUISVILLE CO 24138297054327690133052 38.59 <br /> XXXX XXX X XX50 7891 02/26/2007 <br /> SIEDENBURG, ****** 02/22/2007 US, LOUISVILLE ~6ge 26 of 44 24138297054327690133060 4.96 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 15 of33 I <br />