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<br /> Supplier ReferenIt?iJJ@[%Il~5Zun. <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> SAF- T -FLO INC <br /> SIEDENBURG, ****** 03/16/2007 US, 714-632-3013 CA 24493987076286199900024 157.76 <br /> XXXX XXXX XX94 9424 03/19/2007 <br /> SAF- T -FLO INC Totals 1 Transaction 157.76 <br /> SAFE SYSTEMS, INC. <br /> KREAGER, ****** 03/06/2007 US, 303-444-1191 CO 24493987065206299100047 299.00 <br /> XXXX XXXX XX45 4201 03/07/2007 <br /> SAFE SYSTEMS, INC. Totals 1 Transaction 299.00 <br /> SAFE WARE INC <br /> KREAGER, ****** 03/06/2007 US, LORGO MD 24258027066517399819438 95.00 <br /> XXXX XXXX XX45 4201 03/08/2007 <br /> SAFEWARE INC Totals 1 Transaction 95.00 <br /> SHELL OIL 23501220111 <br /> LANPHERE, ****** 03/18/2007 US, CHARLOTTESVLE VA 24316057078548255015343 23.00 <br /> XXXX XXXX XX58 3164 03/20/2007 <br /> SHELL OIL 23501220111 Totals 1 Transaction 23.00 <br /> SHOPLET.COM <br /> FREITER, ****** 03/09/2007 US, 8007573015 NY 74108387068206319002167 (57.05) <br /> XXXX XXXX XX43 9391 03/12/2007 <br /> SHOPLET.COM Totals 1 Transaction (57.05) <br /> SHREDIT <br /> CALORE, ****** 03/05/2007 US, DENVER CO 24755417064730643013111 85.00 <br /> XXXX XXXX XX58 5193 03/06/2007 <br /> SHREDIT Totals 1 Transaction 85.00 <br /> SPRINT PCS # 504 <br /> LEBECK, ****** 03/20/2007 US, WEST MINSTER CO 74445007080770452269230 (32.52) <br /> XXXX XXXX XX61 5578 03/21/2007 <br /> LEBECK, ****** 03/20/2007 US, WEST MINSTER CO 24445007081771465295489 32.52 <br /> XXXX XXX X XX61 5578 03/22/2007 <br /> SPRINT PCS #504 Totals 2 Transactions 0.00 <br /> SPRINT-STORE #4627 <br /> WILLIAMS, ****** 02/23/2007 US, SUPERIOR cSage 37 of 44 24445007056745623093805 14.99 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 26 of 33 I <br />