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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 8618 04/22/2009 <br />COLE, JANET 05/06/2009 US, BROOMFIELD CO 24399009126295101607096 211.92 <br />XXXX XXXX XXXX 8618 05/07/2009 <br />BEST BUY MHT 00001867 Totals 2 Transactions 343.86 <br />BIG LOTS #019200019281 <br />COLE, JANET 04/21/2009 US, LOUISVILLE CO 24399009112916885760100 52.50 <br />XXXX XXXX XXXX 8618 04/23/2009 <br />FREITER, KAREN 04/24/2009 US, LOUISVILLE CO 24399009115916891755810 15.60 <br />XXXX XXXX XXXX 9391 04/27/2009 <br />MARTIN, MALLORY 05/03/2009 US, LOUISVILLE CO 24399009124916915132359 28.00 <br />XXXX XXXX XXXX 3380 05/05/2009 <br />BIG LOTS #019200019281 Totals 3 Transactions 96.10 <br />BOULDER COUNTY BUSI <br />WELBORN, RONDA 04/23/2009 US, 303-2293582 CO 24223909114050005012290 55.00 <br />XXXX XXXX XXXX 4356 04/27/2009 <br />BOULDER COUNTY BUSI Totals 1 Transaction 55.00 <br />BOULDER WATCHER WELL SERV <br />COYNE, DENNIS 04/29/2009 US, 303-442-1911 CO 24506019120980022323155 391.74 <br />XXXX XXXX XXXX 5159 05/01/2009 <br />BOULDER WATCHER WELL SERV Totals 1 Transaction 391.74 <br />BOYLE EQUIPMENT <br />HITE, STEVE 05/04/2009 US, 303-2871200 CO 24806879125900016100020 184.61 <br />XXXX XXXX XXXX 0167 05/06/2009 <br />BOYLE EQUIPMENT Totals 1 Transaction 184.61 <br />C & F FOOD STORES, INC <br />KURTZ, BENJAMIN 05/15/2009 US, GRAND JUNCTIO CO 24765019136006000390418 35.68 <br />XXXX XXXX XXXX 3081 05/18/2009 <br />C & F FOOD STORES, INC Totals 1 Transaction 35.68 <br />CARTRIDGE WORLD RMT797 <br />GOODMAN, BRUCE 04/23/2009 US, LOUISVILLE CO 24341299113117230010078 92.95 <br />XXXX XXXX XXXX 8780 04/24/2009 <br />DUNCAN, JENNI 05/19/2009 US, LOUISVILLE CO 24341299139117255010029 50.12 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 4 of 37 <br />