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<br />Supplier <br />Cardholder Name Transaction Date <br />Card Account No. Posting Date <br />XXXX XXXX XX44 0209 OS/24/2007 <br />BIG LOTS #019200019281 Totals <br />BOULDER ELECTRIC MOTOR <br />HITE, ****** 05/02/2007 <br />XXXX XXXX XX44 0167 05/03/2007 <br />BOULDER ELECTRIC MOTOR Totals <br />BRANNAN SAND & GRAVEL HQ <br />KREAGER, ****** 05/03/2007 <br />XXXX XXXX XX45 4201 05/07/2007 <br />KREAGER, ****** 05/03/2007 <br />XXX X XXXX XX45 4201 05/07/2007 <br />BRANNAN SAND & GRAVEL HQ Totals <br />CALIFORNIA CONTRACTORS <br />PEARCE, ****** 05/11/2007 <br />XXXX XXXX XX58 3958 05/14/2007 <br />CALIFORNIA CONTRACTORS Totals <br />CDW GOVERNMENT <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />6 Transactions <br /> <br />US, BOULDER CO <br /> <br />1 Transaction <br /> <br />US, 303-5341231 CO <br /> <br />US, 303-5341231 CO <br /> <br /> <br />04/24/2007 <br />04/25/2007 <br />04/25/2007 <br />04/26/2007 <br />05/10/2007 <br />05/11/2007 <br />05/18/2007 <br />OS/21/2007 <br /> <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />CDW GOVERNMENT Totals <br />CENTENNIAL PRINTING CO <br />CALORE, ****** 04/23/2007 <br />XXXX XXXX XX58 5193 04/25/2007 <br />MARTIN, ****** 04/30/2007 <br />XXXX XXXX XX51 4475 05/02/2007 <br />CENTENNIAL PRINTING CO Totals <br /> <br />2 Transactions <br /> <br />US, 818-7858823 CA <br /> <br />.1 Transaction <br /> <br />US, 800-800-4239 IL <br /> <br />US, 800-800-4239 IL <br /> <br />US, 800-800-4239 IL <br /> <br />US, 800-800-4239 IL <br /> <br />4 Transactions <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />2 Transactions <br /> <br />fP!1J@!%&IJ <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />84.25 <br /> <br />24427337122020000087041 <br /> <br />4.84 <br /> <br />4.84 <br /> <br />24013397124010667066968 <br /> <br />644.52 <br /> <br />24013397124010667066950 <br /> <br />988.92 <br /> <br />. "1,633.44 . <br /> <br />24301377133118000100089 <br /> <br />430.60 <br /> <br /> <br />.J.. 430.60' <br /> <br />24445007114807274217701 <br /> <br />61.00 <br /> <br />24445007116808901701131 <br /> <br />24.01 <br /> <br />24445007130824762318065 <br /> <br />277.00 <br /> <br />24445007138833847194781 <br /> <br />229.47 <br /> <br />591.48 <br /> <br />24323007114123212010019 <br /> <br />327.79 <br /> <br />24323007121123215010017 <br /> <br />55.50 <br /> <br />383.29 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 5 of 30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br />