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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />VWR SCIENTIFIC PROD VCTS <br />BREMSER, ****** 04/23/2007 <br />XXX X XXXX XX50 8535 04/25/2007 <br />BREMSER, ****** 04/23/2007 <br />XXXX XXXX XX50 8535 04/25/2007 <br />BREMSER, ****** 04/24/2007 <br />XXXX XXXX XX508535 04/26/2007 <br />BREMSER, ****** 05/02/2007 <br />XXXX XXXX XX50 8535 05/04/2007 <br />BREMSER, **:1:*** 05/18/2007 <br />XXXX XXXX XX50 8535 OS/21/2007 <br />VWR SCIENTIFICPRODVCTSTotals <br />VZWRLSS-IVR VW <br /> <br />CALORE, ****** <br /> <br />XXXX XXXX XX58 5193 <br />VZWRLSS~IVR.VWTotals <br />WALGREEN 00012864 <br />SISK,~***** <br />XXXXXXXX XX42 0409 <br />LOBATO, ****** <br />XXXX XXXX XX94 8574 <br />WALGREEN 00012864Totals <br />WALGREEN 00070060 <br />REETZ,****** <br />XXXX XXXX XX87 6154 <br />FAUVER, ****** <br />XXXX XXXX XX50 8576 <br />MARGOLIS, ****** <br />XXX X XXXX XX50 8709 <br /> <br />COX, ****** <br /> <br />XXXX XXXX XX74 3453 <br />WALGREEN 00070060T6tals <br /> <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br /> <br />04/30/2007 <br />05/01/2007 <br /> <br />05/02/2007 <br />05/03/2007 <br />OS/23/2007 <br />OS/24/2007 <br /> <br />04/29/2007 <br />05/01/2007 <br />04/30/2007 <br />05/01/2007 <br />04/30/2007 <br />05/01/2007 <br />05/03/2007 <br />05/04/2007 <br /> <br />US, 800-932-5000 PA <br /> <br />US, 800-932-5000 PA <br /> <br />US, 800-932-5000 PA <br /> <br />US, 800-932-5000 PA <br /> <br />US, 800-932-5000 PA <br /> <br />5 Transactions <br /> <br />US, 800-9220204 CA <br /> <br />1 Transaction <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />2 Transactions <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />4 Transactions <br /> <br />fJJiJJ@!%&L? <br /> <br />Reference No: <br /> <br />24233377114004023176361 <br /> <br />24233377114004023176387 <br /> <br />24233377115004023148641 <br /> <br />24233377123004025130613 <br /> <br />24233377139004019060331 <br /> <br />24498047120169166785996 <br /> <br />Transaction Amount <br /> <br />23.49 <br /> <br />48.20 <br /> <br />80.80 <br /> <br />190.24 <br /> <br />361.01 <br /> <br />791.60 <br /> <br />.. 791.60 <br /> <br /> <br />29.99 <br /> <br />38.12 <br /> <br />14.95 <br /> <br />100.08 <br /> <br />211.65 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 28 of 30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />24399007143142065104269 <br /> <br />24399007120142074539221 <br /> <br />24399007120142095221817 <br /> <br />24399007120142087861042 <br /> <br />24399007123142003625080 <br />