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<br /> Supplier ReferenIt2!iJ@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXXX XXXX XX45 4201 03/09/2007 <br /> MCCANDLESS INT'L TRUCKS Totals 1 Transaction 6.95 <br /> MCCOY SALES CORP <br /> MASON, ****** 03/19/2007 US, 303-762-6504 CO 24224437079308515100045 37.88 <br /> XXXX XXXX XX61 5503 03/20/2007 <br /> MCCOY SALES CORP Totals 1 Transaction 37.88 <br /> METROCALL ARCH WIRE <br /> TEETZEL, ****** 02/27/2007 US, 703-660-6677 VA 24110397059008059916122 66.49 <br /> XXXX XXXX XX58 4964 03/01/2007 <br /> CALORE, ****** 03/20/2007 US, 703-660-6677 VA 24110397079008052206600 7.65 <br /> XXXX XXXX XX58 5193 03/21/2007 <br /> METROCALL ARCH WIRE Totals 2 Transactions 74.14 <br /> MICHAELS #2059 <br /> REETZ, ****** 03/11/2007 US, SUPERIOR CO 24387757071004006166486 52.16 <br /> XXXX XXXX XX87 6154 03/13/2007 <br /> MICHAELS #2059 Totals 1 Transaction 52.16 <br /> MORRELL GRAPHIC COMMUN <br /> BOYD, ****** 03/08/2007 US, LAFAYETTE CO 24071057068987122482319 192.00 <br /> XXXX XXXX XX51 5191 03/12/2007 <br /> MORRELL GRAPHIC COMMUN Totals 1 Transaction 192.00 <br /> MR. WASH CAR WASH #8 <br /> LANPHERE, ****** 03/04/2007 US, ARLINGTON VA 24071057064158151029751 18.50 <br /> XXXX XXXX XX58 3164 03/06/2007 <br /> MR. WASH CAR WASH #8 Totals 1 Transaction 18.50 <br /> MUNICIPAL TREATMENT EQPT <br /> BREMSER, ****** 03/21/2007 US, 303-231-9175 CO 24270767081206199000029 278.31 <br /> XXX X XXXX XX50 8535 03/23/2007 <br /> MUNICIPAL TREATMENT EQPT Totals 1 Transaction 278.31 <br /> MURDOCH'S RANCH & HOME <br /> SWIATEK, ****** 02/22/2007 US, LONGMONT CO 24792627054207099500066 197.95 <br /> XXXX XXXX XX50 8105 02/23/2007 <br /> FALCON, ****** 02/26/2007 US, LONGMONT g~ge 32 of 44 24792627058207099500187 67.94 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 21 of33 I <br />