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<br />Supplier <br />Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier Order No. <br />XXXX XXXX XXXX 4977 04/29/2009 <br />STOFFEL, ANN 05/1312009 US, AMZN.COM/BILL WA 24692169133000416702195 6.86 <br />XXXX XXXX XXXX 4977 05/14/2009 <br />AMZ*Amazon Payments Totals 3 Transactions 18.73 <br />AT&T <br />KREAGER, DIANE 05/06/2009 US, 800-8921951 NJ 24692169126000394477819 34.20 <br />XXXX XXXX XXXX 4201 05/07/2009 <br />AT&T Totals 1 Transaction 34.20 <br />ATOMIC CAR WASH <br />PEEK, GREGORY 04/24/2009 US, LOUISVILLE CO 24055239115206688000036 5.00 <br />XXXX XXXX XXXX 2788 04/27/2009 <br />PEEK, GREGORY 04/24/2009 US, LOUISVILLE CO 24055239115206688000101 5.00 <br />XXXX XXXX XXXX 2788 04/27/2009 <br />PEEK, GREGORY 04/24/2009 US, LOUISVILLE CO 24055239115206688000176 10.00 <br />XXXX XXXX XXXX 2788 04/27/2009 <br />PEEK, GREGORY 05/01/2009 US, LOUISVILLE CO 24055239122206688000029 5.00 <br />XXXX XXXX XXXX 2788 05/04/2009 <br />COPELAND, SIDNEY 05/08/2009 US, LOUISVILLE CO 24055239129206688000055 6.00 <br />XXXX XXXX XXXX 0180 05/11/2009 <br />ATOMIC CAR WASH Totals 5 Transactions 31.00 <br />ATT <br />KREAGER, DIANE 05/19/2009 US, 800-999-5445 TX 24692169139000254212657 1,222.20 <br />XXXX XXXX XXXX 4201 05/20/2009 <br />ATT Totals 1 Transaction 1,222.20 <br />AV-TECH ELEC.,INC. <br />DUNCAN, JENNI 04/23/2009 US, 303-288-0313 CO 24246519114286000000043 137.00 <br />XXXX XXXX XXXX 5470 04/24/2009 <br />AV-TECH ELEC.,INC. Totals 1 Transaction 137.00 <br />Amazon.com <br />STOFFEL, ANN 04/25/2009 US, AMZN.COM/BILL WA 24692169115000894488657 29.98 <br />XXXX XXXX XXXX 4977 04/27/2009 <br />STOFFEL, ANN 04/29/2009 US, AMZN.COM/BILL WA 24692169119000454931910 58.96 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 2 of 37 <br />