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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 />XXXX XXXX XXXX 9732 01/24/2008 <br />MASON, KEN 02/08/2008 US, LOUISVILLE CO 24055238040206688000632 5.00 <br />XXXX XXXX XXXX 5503 02/11/2008 <br />SWIATEK, ERIK 02/08/2008 US, LOUISVILLE CO 24055238040206688000491 6.00 <br />XXXX XXXX XXXX 8105 02/11/2008 <br />ATOMIC CAR WASH Totals 5 Transactions 27.00 <br />AVANQUEST USA <br />BEASLEY, KATIE 02/01/2008 US,925-474-1830 CA .24765018035200188303418 49.95 <br />XXXX XXXX XXXX 4368 02/05/2008 <br />AVANQUEST USA Totals 1 Transaction 49.95 <br />Amazon.com <br />STOFFEL, ANN 01/24/2008 US, AMZN.COM/BILL WA 24692168024000142548148 35.98 <br />XXXX XXXX XXXX 4977 01/25/2008 <br />STOFFEL, ANN 01/31/2008 US, AMZN.COM/BILL WA 24692168031000902586388 41.98 <br />XXXX XXXX XXXX 4977 02/01/2008 <br />N STOFFEL, ANN 02/02/2008 US, AMZN.COM/BILL WA 24692168033000153552699 231.88 <br />XXXX XXXX XXXX 4977 02/04/2008 <br />STOFFEL, ANN 02/04/2008 US, AMZN.COM/BILL WA 24692168035000330009512 72.92 <br />XXXX XXXX XXXX 4977 02/05/2008 <br /> <br />JI VrrCL, HIVIY m im i~nno <br />VL/V//LVVV tic nnn`n~ ~~M/RTI I WA <br />J,n i-~/va~~. 24692168n3un00715142463 121 80 <br />XXXX XXXX XXXX 4977 02/08/2008 <br />STOFFEL, ANN 02/08/2008 US, AMZN.COM/BILL WA 24692168039000843423537 125.93 <br />XXXX XXXX XXXX 4977 02/11/2008 <br />STOFFEL, ANN 02/14/2008 US, AMZN.COM/BILL WA 24692168045000519320688 56.84 <br />XXXX XXXX XXXX 4977 02/15/2008 <br />STOFFEL, ANN 02/18/2008 US, AMZN.COM/BILL WA 24692168049000995300853 50.97 <br />XXXX XXXX XXXX 4977 02/19/2008 <br />Amazon.com Totals 8 Transactions 738.39 <br />B & D PLUMBING & HEATING <br />KREAGER, DIANE 01/23/2008 US, 3034447690 CO 24607948023207995800035 137.00 <br />XXXX XXXX XXXX 4201 01/24/2008 <br />B & D PLUMBING & HEATING Totals 1 Transaction 137.00 <br />Purchasing Supplier Detail- Calore 02/22/2008 11:43 AM Page 4 of 34 <br />