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1Jsa lnfor~m~tior~ Sc,urce <br />Purchasing Supplier Detail <br />Supplier <br />Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier Order No. <br />A 1 PLUMBING CO <br />COPELAND, SIDNEY 02/01/2008 US, DENVER CO 24731208032980001120757 357.84 <br />XXXX XXXX XXXX 8493 02/04/2008 <br />A 1 PLUMBING CO Totals 1 Transaction 357.84 <br />A-SUREFOOT <br />MARGOLIS, PETE 02/15/2008 US, 303-941-6584 CO 24506018046980015441215 90.00 <br />XXXX XXXX XXXX 8709 02/19/2008 <br />~ A-SUREFOOT Totals 1 Transaction 90.00 <br />ABC SIGNWORKS INC <br />FRETfER,KAREN 02/06/2008 US,970-2239211 CO 24632698038038186182302 69.41 <br />XXXX XXXX XXXX 9391 02/08/2008 <br />ABC SIGNWORKS INC Totals 1 Transaction 69.41 <br />ACE EQUIPMENT AND SU <br />KREAGER, DIANE 02/06/2008 US, HENDERSON CO 24207858038267501296365 860.00 <br />XXXX XXXX XXXX 4201 02/08/2008 <br />ACE EQUIPMENT AND SU Totals 1 Transaction 860.00 <br />ACG*DOWNTWN BOOK <br />BORELLI, DEBORAH 02/04/2008 US, 800-232-4317 NY 24692168035000333864863 54.00 <br />XXXX XXXX XXXX 0869 02/05/2008 <br />ACG*DOWNTWN BOOK Totals 1 Transaction 54.00 <br />ACORN NATURALISTS-INTE <br />REETZ, KRISTINE 02/06/2008 US,714-838-4888 CA 24607708038502607858988 126.39 <br />XXXX XXXX XXXX 6154 02/08/2008 <br />ACORN NATURALISTS-INTE Totals 1 Transaction 126.39 <br />Purchasing Supplier Detail- Calore 02/22/2008 11:43 AM Page 1 of 34 <br />