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<br />f?!iJ@[%&L? <br /> <br />VISA <br /> <br />Visa I nformation Sou ree <br /> <br /> <br />Supplier <br />Cardholder Name <br />Card Account No. <br />7 ELEVEN 27728 Q39 <br />COX, ****** <br />XXXX XXXX XX74 3453 <br /> <br />COX, ****** <br /> <br />XXXX XXXX XX74 3453 <br /> <br />COX, ****** <br />XXXX XXXX XX74 3453 <br />7 ELEVEN 27728. Q39 Totals <br />7 ELEVEN 32673 Q39 <br />COX, ****** <br />XXXX XXXX XX74 3453 <br />7 ELEVEN 32673. Q39 Totals <br />A 1 PLUMBING CO <br /> <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br /> <br />05/19/2007 <br />OS/21/2007 <br />05/19/2007 <br />OS/21/2007 <br />05/19/2007 <br />OS/21/2007 <br /> <br />Reference No. <br /> <br />US, LOUISVILLE CO <br /> <br />24610437140004090641266 <br /> <br />29.91 <br /> <br />US, LOUISVILLE CO <br /> <br />24610437140004090641282 <br /> <br />54.95 <br /> <br />US, LOUISVILLE CO <br /> <br />. 24610437140004090641274 <br /> <br />108.13 <br /> <br /> <br />05/19/2007 <br />OS/21/2007 <br /> <br />04/26/2007 <br />04/27/2007 <br /> <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br />A 1 PLUMBING CO Totals <br />ACE EQUIPMENT & SUPPLY <br />KREAGER, ****** 05/08/2007 <br />XXXX XXXX XX45 4201 05/09/2007 <br />KREAGER, ****** 05/08/2007 <br />XXXX XXXX XX45 4201 05/09/2007 <br />KREAGER, ****** 05/08/2007 <br />XXXX XXXX XX45 4201 05/09/2007 <br />ACE EQUIPMENT & SUPPLY Totals <br /> <br /> <br /> <br />3 Transactions. <br /> <br />US, LAFAYETTE CO <br /> <br />24610437140004091520774 <br /> <br />32.99 <br /> <br /> <br />1 Transaction. ,. <br /> <br />32.99 <br /> <br />US, DENVER CO <br /> <br />24731207116980001120733 <br /> <br />839.01 <br /> <br />1 Transaction <br /> <br />839;01 <br /> <br />US, 303-2882916 CO <br /> <br />24717057128641283893941 <br /> <br />280.50 <br /> <br />US, 303-2882916 CO <br /> <br />24717057128641283893925 <br /> <br />376.00 <br /> <br />US, 303-2882916 CO <br /> <br />24717057128641283893933 <br /> <br />673.00 <br /> <br />3 Transactions <br /> <br />1,329.50 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 1 of 30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br />