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Supplier <br />Cardholder Name Transaction Date Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier Order No. <br />ACZ LABORATORIES INC <br />MASON, KEN 01/25/2008 US, STEAMBOAT SPR CO 24270768026200148500011 75.00 <br />XXXX XXXX XXXX 5503 01/28/2008 <br />ACZ LABORATORIES INC Totals 1 Transaction 75.00 <br />AIR CONDITIONING ASSOCIAT <br />KREAGER, DIANE 01/17/2008 US,303-7443141 CO 24013398018018417209850 530.00 <br />XXXX XXXX XXXX 4201 01/22/2008 <br />COPELAND, SIDNEY 01/29/2008 US,303-7443141 CO 24013398030018761810927 360.77 <br />XXXX XXXX XXXX 8493 01/31/2008 <br />KREAGER, DIANE 02/07/2008 US,303-7443141 CO 24013398039019020930051 922.00 <br />XXXX XXXX XXXX 4201 02/11/2008 <br />AIR CONDITIONING ASSOCIAT Totals 3 Transactions 1,812.77 <br />AIR SCIENCE USA <br />STEELE,JESSICA 02/13/2008 05,239-4890024 FL 24275398044900019200034 107.99 <br />XXXX XXXX XXXX 8533 02/15/2008 <br />~ AIR SCIENCE USA Totals 1 Transaction 107.99 <br />ALL COPY PRODUCTS <br />FREITER, KAREN 01/31/2008 US, 303-2950741 CO 24158138031101912290035 518.90 <br />XXXX XXXX XXXX 9391 02/01/2008 <br />ni ~ rnov oonniif"rC'i'.,+olc 1 Tranaa~tinn S7R Qrl <br />ALL-4-FUN LLC <br />JONES,PEGGY 01/21/2008 US,972-234-1700 TX 24506018021980000890755 500.00 <br />XXXX XXXX XXXX 1185 01/22/2008 <br />JONES,PEGGY 01/30/2008 US,972-234-1700 TX 24506018030980000890739 500.00 <br />XXXX XXXX XXXX 1185 01/31/2008 <br />JONES,PEGGY 02/08/2008 05,972-234-1700 TX 24506018039980000890722 450.00 <br />XXXX XXXX XXXX 1185 02/11/2008 <br />JONES,PEGGY 02/11/2008 05,972-234-1700 TX 24506018042980000890719 500.00 <br />XXXX XXXX XXXX 1185 02/12/2008 <br />ALL-4-FUN LLC Totals 4 Transactions 1,950.00 <br />ALTA MILLA ELECTRIC <br />KREAGER, DIANE 01/21/2008 US, 3036666407 CO 24425138021124007010018 75.00 <br />Purchasing Supplier Detail- Galore 02/22/2008 1 1:43 AM Page 2 of 34 <br />