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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXX X XXXXXX50 7891 <br />COPELAND, ****** <br />XXXX XXXX XX50 8493 <br /> <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br /> <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />MONTICELLO, ****** <br />XXXX XXXXXX04 1424 <br />ERICHSEN, ****** <br />XXXX XXX X XX43 9524 <br />MARGOLIS, ****** <br />XXXX XXX X XX50 8709 <br /> <br />SINNER, :k:lk**** <br /> <br />Transaction Date <br />Posting Date <br />OS/21/2007 <br />05/18/2007 <br />OS/21/2007 <br />05/18/2007 <br />OS/21/2007 <br />05/18/2007 <br />OS/21/2007 <br />05/18/2007 <br />OS/21/2007 <br />OS/22/2007 <br />OS/24/2007 <br />OS/22/2007 <br />OS/24/2007 <br /> <br />(l<;/?? /?f1f17 <br />....,""",.......,............. <br /> <br />XXXX XXXX XX89 0296 OS/24/2007 <br />LOWE'S #220 Totals <br />MARSHALL CAVENDISH CORP <br />STOFFEL, ****** 05/03/2007 <br />XXXX XXXX XX61 4977 05/04/2007 <br />MARSHALL CA VENDISHiCORP Totals <br />MAUl ENTERPRISES <br /> <br />FEENEY, ****** <br />XXXX XXXX XX60 5637 <br />MAUl ENTERPRISES Totals <br />MCCOY SALES CORP <br />KREAGER, ****** <br />XXXX XXXX XX45 4201 <br />MCCOY SALES CORP Totals <br />MCGUCKIN HARDWARE <br />BROWNSON, ****** <br />XXXX XXXX XX51 4517 <br />MCGUCKIN HARDWARE Totals <br /> <br />05/04/2007 <br />05/07/2007 <br /> <br />05/03/2007 <br />05/04/2007 <br /> <br />04/25/2007 <br />04/27/2007 <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />84 Transactions <br /> <br />US, TARRYTOWN NY <br /> <br />1 Transaction <br /> <br />US, DENVER CO <br /> <br />1 Transaction <br /> <br />US, 303-762-6504 CO <br /> <br />1 Transaction <br /> <br />US, BOULDER CO <br /> <br />1 Transaction <br /> <br />fJJ5J@[%&L? <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />24138297139327237625395 <br /> <br />43.88 <br /> <br />24138297139327237625379 <br /> <br />24.53 <br /> <br />24138297139327237625387 <br /> <br />60.70 <br /> <br />24138297139327237625403 <br /> <br />24.89 <br /> <br />24138297143327271327340 <br /> <br />25.38 <br /> <br />24138297143327271327332 <br /> <br />20.38 <br /> <br />24138297143327271327357 <br /> <br />51.74 <br /> <br />3,507.64 <br /> <br />24610437123072008107747 <br /> <br />164.51 <br /> <br />164.51 <br /> <br />24254777126453636000073 <br /> <br />346.45 <br /> <br />346.45 <br /> <br />24224437124308515100040 <br /> <br />72.72 <br /> <br />72.72 <br /> <br />24326847116318019602653 <br /> <br />31.98 <br /> <br />31.98 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 19 of30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br />