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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 5470 05/20/2009 <br />CARTRIDGE WORLD RMT797 Totals 2 Transactions 143.07 <br />CDW GOVERNMENT <br />BROWNING, CHRIS 04/30/2009 US, 800-800-4239 IL 24445009120740708832076 403.69 <br />XXXX XXXX XXXX 0414 05/01/2009 <br />CDW GOVERNMENT Totals 1 Transaction 403.69 <br />CEM SALES & SERVICE <br />MARGOLIS, PETE 05/07/2009 US, 303-762-9470 CO 24731209127980000939417 935.00 <br />XXXX XXXX XXXX 8709 05/08/2009 <br />MARGOLIS, PETE 05/07/2009 US, 303-762-9470 CO 24731209127980000939425 262.50 <br />XXXX XXXX XXXX 8709 05/08/2009 <br />MARGOLIS, PETE 05/07/2009 US, 303-762-9470 CO 24731209127980000939458 147.08 <br />XXXX XXXX XXXX 8709 05/08/2009 <br />CEM SALES & SERVICE Totals 3 Transactions 1,344.58 <br />CEN TEX SUPPLY CO. <br />LOW, CLAUDINE 05/07/2009 US, BOULDER CO 24323009127254013014065 471.97 <br />XXXX XXXX XXXX 5388 05/08/2009 <br />CEN TEX SUPPLY CO. Totals 1 Transaction 471.97 <br />CENTENNIAL EQUIPMENT CO I <br />SIEDENBURG, GLEN 05/13/2009 US, 303-2988400 CO 24632699134134294988002 471.88 <br />XXXX XXXX XXXX 9424 05/15/2009 <br />CENTENNIAL EQUIPMENT CO I Totals 1 Transaction 471.88 <br />CENTENNIAL PRINTING CO <br />BOYD, POLLY 04/20/2009 US, LOUISVILLE CO 24323009111123573010029 219.88 <br />XXXX XXXX XXXX 5191 04/22/2009 <br />JARAMILLO, SELINA 04/20/2009 US, LOUISVILLE CO 24323009111123573010037 170.00 <br />XXXX XXXX XXXX 4327 04/22/2009 <br />BULUR, LATIFE 04/21/2009 US, LOUISVILLE CO 24323009112123574010019 128.00 <br />XXXX XXXX XXXX 2852 04/23/2009 <br />DUNCAN, JENNI 04/23/2009 US, LOUISVILLE CO 24323009114123575010040 82.00 <br />XXXX XXXX XXXX 5470 04/27/2009 <br />MARTIN, KATHY 04/23/2009 US, LOUISVILLE CO 24323009114123575010024 200.00 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 5 of 37 <br />