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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 5191 05/13/2009 <br />CO HOMETOWN NEWSPAPER Totals 2 Transactions 918.00 <br />COAL CREEK GLASS <br />THOMPSON, MIKE 04/27/2009 US, 999-9999999 CO 24418009118118233829106 952.00 <br />XXXX XXXX XXXX 4746 04/29/2009 <br />COAL CREEK GLASS Totals 1 Transaction 952.00 <br />COLORADO LTAP <br />BULUR, LATIFE 05/04/2009 US, BOULDER CO 24270769124162000009516 90.00 <br />XXXX XXXX XXXX 2852 05/05/2009 <br />COLORADO LTAP Totals 1 Transaction 90.00 <br />COMCAST CABLE COMM <br />BOYD, POLLY 04/22/2009 US, 800-COMCAST CO 24692169112000444185616 163.95 <br />XXXX XXXX XXXX 5191 04/23/2009 <br />CHASE, CHERYL 05/05/2009 US, 800-COMCAST CO 24692169125000191554787 132.10 <br />XXXX XXXX XXXX 5405 05/05/2009 <br />COM CAST CABLE COMM Totals 2 Transactions 296.05 <br />CONFERENCEEDGE <br />WELBORN, RONDA 05/04/2009 US, 877-988-7526 CO 24492159124849603304775 149.00 <br />XXXX XXXX XXXX 4356 05/05/2009 <br />CONFERENCEEDGE Totals 1 Transaction 149.00 <br />CONSOLIDATED ELECTRIC #77 <br />SZABADOS, DAVID 05/18/2009 US, BOULDER CO 24492799138118000100013 35.20 <br />XXXX XXXX XXXX 6669 05/19/2009 <br />CONSOLIDATED ELECTRIC #77 Totals 1 Transaction 35.20 <br />CPS DISTRIBUTORS #1 <br />VAUGHN, ROBERT 04/30/2009 US, BOULDER CO 24493989120206549400188 361.51 <br />XXXX XXXX XXXX 2704 05/01/2009 <br />VAUGHN, ROBERT 05/05/2009 US, BOULDER CO 24493989125206549800499 8.05 <br />XXXX XXXX XXXX 2704 05/06/2009 <br />VAUGHN, ROBERT 05/12/2009 US, BOULDER CO 74493989132206549400346 (266.22) <br />XXXX XXXX XXXX 2704 05/13/2009 <br />VAUGHN, ROBERT 05/19/2009 US, BOULDER CO 24493989139206549000573 66.82 <br />Purchasing Supplier Detail- Kreager OS/22/2009 10:26 AM Page 7 of 37 <br />