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<br /> Supplier ReferenIPjjJ@[}fIl~5Zunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXXX XXXX XX58 5193 03/20/2007 <br /> CALORE, ****** 03/19/2007 US, 800-860-1020 VA 24692167078000063202201 76.57 <br /> XXXX XXXX XX58 5193 03/20/2007 <br /> CALORE, ****** 03/20/2007 US, 800-777-9594 CO 24692167079000133210738 5,696.59 <br /> XXXX XXXX XX58 5193 03/21/2007 <br /> CALORE, ****** 03/20/2007 US, 800-777-9594 CO 24692167079000133210746 1,164.38 <br /> XXXX XXXX XX58 5193 03/21/2007 <br /> QWEST COMM Totals 4 Transactions 7,719.48 <br /> RAYBACK PLUMBING SUPPLY <br /> SINNER, ****** 02/27/2007 US, 303-4423285 CO 24270747059300810940224 94.00 <br /> XXXX XXXX XX89 0296 03/02/2007 <br /> SINNER, ****** 03/07/2007 US, 303-4423285 CO 24270747067300810940059 5.00 <br /> XXXX XXXX XX89 0296 03/12/2007 <br /> SINNER, ****** 03/13/2007 US, 303-4423285 CO 24270747073300810940036 318.95 <br /> XXXX XXXX XX89 0296 03/16/2007 <br /> RAYBACK PLUMBING SUPPLY Totals 3 Transactions 417.95 <br /> RECYCLED MATERIALS CO <br /> WHEELER, ****** 03/20/2007 US, 3034003578 CO 24493987080207563100011 10.00 <br /> XXXX XXXX XX43 9474 03/21/2007 <br /> RECYCLED MATERIALS CO Totals 1 Transaction 10.00 <br /> REPUBLIC SERVICE OlaF 01 <br /> KREAGER, ****** 03/13/2007 US, 303-2899045 CO 24492807072118000119533 50.00 <br /> XXXX XXXX XX45 4201 03/14/2007 <br /> REPUBLIC SERVICE OlaF 01 Totals 1 Transaction 50.00 <br /> REXEL RYALL #3216 <br /> MASON, ****** 03/22/2007 US, 303-527-0988 CO 24445007082772490981282 41. 75 <br /> XXXX XXXX XX61 5503 03/23/2007 <br /> REXEL RYALL #3216 Totals 1 Transaction 41.75 <br /> S&S WORLDWIDE <br /> COX, ****** 03/21/2007 US, 800-9373482 CT 24351787081104161326854 76.14 <br /> XXXX XXXX XX74 3453 03/23/2007 <br /> . S&S WORLDWIDE Totals Page 36 of 44 1 Transaction 76.14 <br /> I Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 25 of 33 <br />