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SUPPLIER SUPPLIER LOCATION CARDHOLDER DEPARTMENT TRANS DATE AMOUNT <br /> WHITESIDES BOOTS &CLO BRIGHTON MASON THOMPSON OPERATIONS 01/23/2013 139.98 <br /> WHITESIDES BOOTS &CLO BRIGHTON JEFF LEBECK OPERATIONS 01/22/2013 809.94 <br /> WHITESIDES BOOTS &CLO BRIGHTON TONY DESANTIS OPERATIONS 01/22/2013 129.99 <br /> WHITESIDES BOOTS &CLO BRIGHTON VICKIE ILKO OPERATIONS 01/22/2013 166.98 <br /> WHITESIDES BOOTS &CLO BRIGHTON DAVE NICHOLS OPERATIONS 01/22/2013 99.99 <br /> WHITESIDES BOOTS &CLO BRIGHTON RANDY DEWITZ BUILDING SAFETY 01/21/2013 176.96 <br /> WW GRAINGER 877-2022594 DAVE NICHOLS OPERATIONS 02/08/2013 58.54 <br /> WW GRAINGER 877-2022594 GLEN SIEDENBURG WATER 02/06/2013 738.70 <br /> WW GRAINGER 877-2022594 PHIL LIND FACILITIES 01/28/2013 337.08 <br /> WW GRAINGER 877-2022594 GLEN SIEDENBURG WATER 01/25/2013 154.29 <br /> WW GRAINGER 877-2022594 GLEN SIEDENBURG WATER 01/23/2013 217.30 <br /> WW GRAINGER 877-2022594 MIKE THOMPSON FACILITIES 01/23/2013 804.08 <br /> WWW.NEWEGG.COM 800-390-1119 PHIL LIND FACILITIES 02/15/2013 101.98 <br /> WWW.NEWEGG.COM 800-390-1119 RIP HOWE IT 02/13/2013 63.11 <br /> WWW.NEWEGG.COM 800-390-1119 RIP HOWE IT 02/06/2013 71.48 <br /> WWW.NEWEGG.COM 800-390-1119 RIP HOWE IT 01/31/2013 29.99 <br /> WWW.NEWEGG.COM 800-390-1119 RIP HOWE IT 01/31/2013 399.99 <br /> X-TRADING INC DENVER EMILY SNYDER REC CENTER 02/14/2013 192.80 <br /> CREDIT BALANCE APPLIED MEREDYTH MUTH CITY MANAGER 02/19/2013 -345.00 <br /> TOTAL $ 70,442.64 <br /> 23 <br /> Page 11 of 11 <br />