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<br />Supplier <br />Cardholder Name Transaction Date <br />Card Account No. Posting Date <br />XXXX XXXX XX45 4201 05/10/2007 <br />ALTA MILLA ELECTRIC CORP Totals <br />AMERICAN AED <br />FREITER, ****** <br /> <br />XXXX XXXX XX43 9391 <br />FREITER, ****** <br /> <br />05/15/2007 <br />05/16/2007 <br />OS/23/2007 <br />OS/24/2007 <br /> <br />XXXX XXXX XX43 9391 <br />AMERICAN AED Totals <br />AQUATIC TECHNOLOGY INC <br />MARGOUS, ****** 05/19/2007 <br />XXXX XXXX XX50 8709 OS/21/2007 <br />AQUATIC TECHNOLOGY INC Totals <br />ARS RESCUE ROOTER OF CO <br /> <br />SINNER, ****** 04/25/2007 <br />XXXX XXXX XX89 0296 04/26/2007 <br />ARS RESCUE ROOTER OF CO Totals' <br />Amazon.com <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br /> <br />05/04/2007 <br />05/07/2007 <br />05/06/2007 <br />05/07/2007 <br />05/14/2007 <br />05/15/2007 <br />05/18/2007 <br />OS/21/2007 <br />05/18/2007 <br />OS/21/2007 <br /> <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />STOFFEL, ****** <br />XXXX XXX X XX61 4977 <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />Amazon.com Totals <br />B & 0 PLUMBING & HEATING <br />TEETZEL, ****** 05/04/2007 <br />XXXX XXXX XX58 4964 05/07/2007 <br />B & 0 PLUMBING & HEATING Totals <br /> <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />US, 800-9279917 FL <br /> <br />US, 800-9279917 FL <br /> <br />US, 207-589-3939 ME <br /> <br />3 Transactions <br /> <br />2 Transactions <br /> <br /> <br />US, AURORA CO <br /> <br /> <br />US, AMZN.COM/BILL WA <br /> <br />US, AMZN.COM/BILL WA <br /> <br />US, AMZN.COM/BILL WA <br /> <br />US, AMZN.COM/BILL WA <br /> <br />US, AMZN.COM/BILL WA <br /> <br />US, 3034447690 CO <br /> <br />1 Transaction <br /> <br />5 Transactions <br /> <br />1 Transaction <br /> <br />fP5j@!%@u <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br /> <br />24301337135118000100107 <br /> <br />24301337143118000100073 <br /> <br />708.52 <br /> <br />1,730.00 <br /> <br />69.00 <br /> <br />. 1,799.00. <br /> <br /> <br />". ....46.39. <br /> <br /> <br />';; :. l.:..v:.'i,'150;00 <br /> <br />24692167124000957554372 <br /> <br /> <br />24692167126000083248608 <br /> <br />24692167134000744848648 <br /> <br />24692167138000150585854 <br /> <br />24692167138000149376357 <br /> <br />24607947124207995500072 <br /> <br />46.89 <br /> <br />105.94 <br /> <br />26.09 <br /> <br />40.46 <br /> <br />265.35 <br /> <br />569.06 <br /> <br />Purchasing Supplier Delail- <br /> <br />569.06 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />Page 3 of 30 <br />