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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 04/30/2009 <br />STOFFEL, ANN 05/05/2009 US, AMZN.COM/BILL WA 24692169125000214155802 15.99 <br />XXXX XXXX XXXX 4977 05/05/2009 <br />FLEMING, MALCOLM 05/07/2009 US, AMZN.COM/BILL WA 24692169127000621853237 20.19 <br />XXXX XXXX XXXX 6285 05/08/2009 <br />STOFFEL, ANN 05/07/2009 US, AMZN.COM/BILL WA 24692169127000540745514 53.94 <br />XXXX XXXX XXXX 4977 05/08/2009 <br />STOFFEL, ANN 05/09/2009 US, AMZN.COM/BILL WA 24692169129000802654790 29.90 <br />XXXX XXXX XXXX 4977 05/11/2009 <br />STOFFEL, ANN 05/09/2009 US, AMZN.COM/BILL WA 24692169129000820617050 9.48 <br />XXXX XXXX XXXX 4977 05/11/2009 <br />STOFFEL, ANN 05/11/2009 US, AMZN.COM/BILL WA 24692169131000156056952 13.49 <br />XXXX XXXX XXXX 4977 05/12/2009 <br />STOFFEL, ANN 05/16/2009 US, AMZN.COM/BILL WA 24692169136000757684140 26.10 <br />XXXX XXXX XXXX 4977 05/18/2009 <br />STOFFEL, ANN 05/18/2009 US, AMZN.COM/BILL WA 24692169138000002211499 30.98 <br />XXXX XXXX XXXX 4977 05/18/2009 <br />Amazon.com Totals 10 Transactions 289.01 <br />BARTKUS OIL <br />NEWBERRY, RON 04/23/2009 US, BOULDER CO 24427339114710007808052 503.50 <br />XXXX XXXX XXXX 4244 04/27/2009 <br />BARTKUS OIL Totals 1 Transaction 503.50 <br />BAUDVILLE, INC <br />LOW, CLAUDINE 04/22/2009 US, 616-698-0889 MI 24425139112543400013667 122.30 <br />XXXX XXXX XXXX 5388 04/23/2009 <br />BAUDVILLE, INC Totals 1 Transaction 122.30 <br />BC INTERIORS <br />BOYD, POLLY 05/01/2009 US, 303-443-3666 CO 24493989121207910400012 705.00 <br />XXXX XXXX XXXX 5191 05/04/2009 <br />BC INTERIORS Totals 1 Transaction 705.00 <br />BEST BUY MHT 00001867 <br />COLE, JANET 04/21/2009 US, BROOMFIELD CO 24399009111295100141854 131. 94 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 3 of 37 <br />