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<br />fJJiiJ@!%&fl <br /> <br />Supplier <br />Cardholder Name <br />Card Account No. <br />SAFE LITE GLASS 954 <br />TEETZEL, ****** <br />XXXX XXXX XX58 4964 <br />SAFE LITE GLASS 954 Totals <br />SAFETY&CONSTRUCTlON <br />HOHNHOLT, ****** <br />XXXX XXX X XX51 4558 <br />HOHNHOLT, ****** <br />XXXX XXXX XX51 4558 <br />HOHNHOLT, ****** <br />XXXX XXXX XX51 4558 <br />SAFETY&CONSTRUCTION Totals <br />SAFEWARE INC <br />KREAGER, ****** <br />XXXX XXXX XX45 4201 <br />SAFEWAREINCTotals <br />SILICON SOLAR <br />ROBSON, ****** <br />XXX X XXXX XX48 1220 <br />SIUCON.SOLARTbtals.' <br />SINGER DRY CLEANER <br />BERNHARDT, ****** <br />XXX X XXX X XX50 8147 <br />SINGER DRY CLEANERTotals <br />SM. *SMILEMAKERS STICKR <br />COX, ****** 04/26/2007 <br />XXXX XXXX XX74 3453 04/27/2007 <br />SM *SMILEMAKERSSTICKRTotals <br />SOLAR ILLUMINATIONS <br /> <br />Transaction Amount <br /> <br />Reference No. <br /> <br />Transaction Date Supplier Location <br /> <br />Posting Date Supplier Order No. <br /> <br />147.44 <br /> <br />24326847127286699800060 <br /> <br />US, COLUMBUS OH <br /> <br />05/04/2007 <br />05/08/2007 <br /> <br />147.44 <br /> <br />1 Transaction <br /> <br />97.59 <br /> <br />24270747131307916150089 <br /> <br />US, 303-3718805 CO <br /> <br />05/03/2007 <br />05/14/2007 <br />05/03/2007 <br />05/14/2007 <br />05/04/2007 <br />05/14/2007 <br /> <br />649.26 <br /> <br />24270747131307916150097 <br /> <br />US, 303-3718805 CO <br /> <br />74270747131307916150126 <br /> <br />(97.59) <br /> <br />US, DENVER CO <br /> <br />649.26 <br /> <br />3 Transactions <br /> <br />95.00 <br /> <br />24258027129517399075044 <br /> <br />US, 301-925-1234 MD <br /> <br />05/08/2007 <br />05/10/2007 <br /> <br />95.00 <br /> <br />1 Transaction <br /> <br />24301377136118000100516 <br /> <br />217.45 <br /> <br />US, 888.,7076527 NY <br /> <br />05/16/2007 <br />05/17/2007 <br /> <br />"217.45 <br /> <br />1 Transaction <br /> <br />20.00 <br /> <br />24108387125207599500108 <br /> <br />US, DENVER CO <br /> <br />05/04/2007 <br />05/07/2007 <br /> <br />20.00 <br /> <br />1 Transaction <br /> <br />24692167116000225755645 <br /> <br />US, 864-583-2405. SC <br /> <br />. 42.70 <br /> <br />1 Transaction <br /> <br />296.99 <br /> <br />24194047136533108905740 <br /> <br />US, 239-458-5522 FL <br /> <br />05/15/2007 <br />05/17/2007 <br />OS/22/2007 <br /> <br />ROBSON, ****** <br /> <br />XXXX XXXX XX48 1220 <br />ROBSON, ****** <br /> <br />37.98 <br /> <br />24194047143533108799722 <br /> <br />US, 239-458-5522 FL <br /> <br />Page 24 of30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />Purchasing Supplier Detail- <br />