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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 4475 04/27/2009 <br />PERERA, AMANDA 04/28/2009 US, LOUISVILLE CO 24323009119123576010010 50.00 <br />XXXX XXXX XXXX 0209 04/30/2009 <br />CENTENNIAL PRINTING CO Totals 6 Transactions 849.88 <br />CENTURY I CHEVROLET <br />BULUR, LATIFE 04/21/2009 US, BROOMFIELD CO 24323019112574510010019 100.14 <br />XXXX XXXX XXXX 2852 04/23/2009 <br />CENTURY I CHEVROLET Totals 1 Transaction 100.14 <br />CHECKER #439400043943 <br />LANPHERE, JAY 04/19/2009 US, LOUISVILLE CO 24164079110332193940418 5.40 <br />XXXX XXXX XXXX 3164 04/21/2009 <br />LANPHERE, JAY 04/19/2009 US, LOUISVILLE CO 74164079110332193940256 (4.99) <br />XXXX XXXX XXXX 3164 04/21/2009 <br />CHECKER #439400043943 Totals 2 Transactions 0.41 <br />CINTAS #66 <br />KREAGER, DIANE 05/07/2009 US, 303-534-7288 CO 24445009127749392660407 89.98 <br />XXXX XXXX XXXX 4201 05/07/2009 <br />KREAGER, DIANE 05/07/2009 US, 303-534-7288 CO 24445009127749392660571 78.08 <br />XXXX XXXX XXXX 4201 05/07/2009 <br />KREAGER, DIANE 05/07/2009 US, 303-534-7288 CO 24445009127749392660654 89.98 <br />XXXX XXXX XXXX 4201 05/07/2009 <br />CINTAS #66 Totals 3 Transactions 258.04 <br />CINTAS FIRST AID 0390 <br />ERICHSEN, ROBERT 04/24/2009 US, DENVER CO 24445009114733261961257 31.87 <br />XXXX XXXX XXXX 9524 04/27/2009 <br />BULUR, LATIFE 05/07/2009 US, DENVER CO 24445009127749969462450 95.93 <br />XXXX XXXX XXXX 2852 05/08/2009 <br />CINTAS FIRST AID 0390 Totals 2 Transactions 127.80 <br />CO HOMETOWN NEWSPAPER <br />VANDYVONG, LA 05/05/2009 US, 303-776-2244 CO 24493989125286912700021 18.00 <br />XXXX XXXX XXXX 5003 05/06/2009 <br />BOYD, POLLY 05/12/2009 US, 303-776-2244 CO 24493989132286912900051 900.00 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 6 of 37 <br />