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<br /> Supplier ReferenU?iiJ@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXXX XXXX XX43 9524 03/23/2007 <br /> NORTHERN COLORADO PAPER I Totals 2 Transactions 607.75 <br /> OFFICE DEPOT #2159 <br /> PEREZ, ****** 03/01/2007 US, BROOMFIELD CO 24445747061750923956093 11.95 <br /> XXX X XXXX XX95 0455 03/05/2007 <br /> OFFICE DEPOT #2159 Totals 1 Transaction 11.95 <br /> OFFICE MAX <br /> CALORE, ****** 03/07/2007 US, SUPERIOR CO 24445007067757257268733 2,689.65 <br /> XXXX XXXX XX58 5193 03/09/2007 <br /> WALKER, ****** 03/09/2007 US, SUPERIOR CO 24445007069759269449374 138.97 <br /> XXXX XXXX XX56 6320 03/12/2007 <br /> JONES, ****** 03/12/2007 US, SUPERIOR CO 24445007072762516588866 19.99 <br /> XXXX XXXX XX56 7526 03/14/2007 <br /> MONTICELLO, ****** 03/19/2007 US, SUPERIOR CO 24445007079769876067384 84.46 <br /> XXXX XXXX XX04 1424 03/21/2007 <br /> OFFICE MAX Totals 4 Transactions 2,933.07 <br /> OFFICEMAX CT <br /> VALDEZ, ****** 02/22/2007 US, 800-264-7370 IL 24610437054004026034200 87.84 <br /> XXXX XXXX XX61 5420 02/26/2007 <br /> VALDEZ, ****** 02/27/2007 US, 800-264-7370 IL 24610437059004032049692 120.39 <br /> XXXX XXXX XX61 5420 03/01/2007 <br /> DOGAN~PISHNER, ****** 03/07/2007 US, 800-264-7370 IL 24610437067004037103338 59.52 <br /> XXXX XXXX XX04 1309 03/09/2007 <br /> BOYD, ****** 03/19/2007 US, 800-264-7370 IL 24610437079004034082739 114.06 <br /> XXXX XXX X XX51 5191 03/21/2007 <br /> VALDEZ, ****** 03/19/2007 US, 800-264-7370 IL 24610437079004034082010 121.83 <br /> XXXX XXX X XX61 5420 03/21/2007 <br /> DOGAN-PISHNER, ****** 03/21/2007 US, 800-264-7370 IL 24610437081004031106040 216.85 <br /> XXXX XXXX XX04 1309 03/23/2007 <br /> FERRERA, ****** 03/21/2007 US, 800-264-7370 IL 24610437081004031106271 48.85 <br /> XXXX XXXX XX95 0620 03/23/2007 <br /> OFFICEMAX CT Totals I-"age ;j4 or 44 7 Transactions 769.34 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 23 of 33 I <br />