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Supplier <br />Cardholder Name Transaction Date Supplier Location <br />Card Account No. Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />XXXX XXXX XX50 8493 05/05/2006 <br />CALORE, ****** 05/15/2006 US, 303-2950741 CO 24158136136101912680019 771.77 <br />XXXX XXXX XX58 5193 05/17/2006 <br />ALL COPY PRODUCTS Totals <br />2 Transactions 1,056.82 <br />ALL PHASE CARPET <br />CLINE,****** 05/17/2006 US, 303-9381793 CO 24164066138693912670015 659.66 <br />XXXX XXXX XX61 4829 05/19/2006 <br />ALL PHASE CARPET Totals <br />ALTA MILLA ELECTRIC CORP <br />KRON, ****** 05/16/2006 US, LAFAYETTE CO <br />XXXX XXXX XX50 8063 05/17/2006 <br />1 Transaction 659.66 <br />24717056137131371472221 903.91 <br />ALTA MILLA ELECTRIC CORP Totals <br />1 Transaction 903.91 <br />AMERICAN PRIDE07000078 <br />MOLINE, ****** 05/11/2006 US, HENDERSON CO 24164076132685161300117 117.75 <br />XXXX XXXX XX51 5076 05/15/2006 <br />AMERICAN PRIDE07000078 Totals <br />1 Transaction 117.75 <br />ARAMARK RED ROCKS MERCHAN <br />BEASLEY, ****** 05/09/2006 US, MORRISON CO 24755426129151294816328 57.00 <br />XXXX XXXX XX51 4368 05/10/2006 <br />ARAMARK RED ROCKS MERCHAN Totals <br />1 Transaction 57.00 <br />AT&T BUSINESS SERVICE <br />CALORE,****** 05/09/2006 US, 800-8921951 NJ 24091096129008392931108 29.38 <br />XXXX XXXX XX58 5193 05/10/2006 <br />CALORE, ****** 05/16/2006 US, 800-8921951 NJ 24091096136008413568005 24.84 <br />XXXX XXXX XX58 5193 05/17/2006 <br />AT&T BUSINESS SERVICE Totals <br />2 Transactions 54.22 <br />AV TECH ELECTRONI00 OF 00 <br />CLINE, ****** 05/17/2006 US, 303-2880313 CO <br />XXXX XXXX XX61 4829 05/19/2006 <br />CLINE, ****** 05/17/2006 US, 303-2880313 CO <br />XXXX XXXX XX61 4829 05/19/2006 <br />Pack TECH ELECTRONI00 OF 00 Totals <br />24559306138401370010028 188.27 <br />24559306138401370010010 173.80 <br />2 Transactions 362.07 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 2 of 28 <br />