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A <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 5003 01/23/2008 <br />BOXWOOD*TECHNOLOGY INC Totals 1 Transaction 150.00 <br />Business & Legal Reports <br />PEARCE, DONALD 02/04/2008 US,800-7275257 CT 24351788036164613956314 335.25 <br />XXXX XXXX XXXX 3958 02/05/2008 <br />Business & Legal Reports Totals 1 Transaction 335.25 <br />C-COM <br />GALORE, NANCY .01/16/2008 US,303-9381417 CO 24418008018018151527000 861.11 <br />XXXX XXXX XXXX 5193 01/22/2008 <br />C-COM Totals 1 Transaction 861.11 <br />CABLES FOR LESS <br />MONTICELLO, MICHAEL 01/17/2008 US,317-831-4501 IN 24453428018700004907176 44.82 <br />XXXX XXXX XXXX 1424 01/22/2008 <br />CABLES FOR LESS Totals 1 Transaction 44.82 <br />CALIFORNIA CONTRACTORS <br />PEARCE, DONALD 01/24/2008 U5,818-7858823 CA 24301378024118000100139. 256.20 <br />XXXX XXXX XXXX 3958 01/25/2008 <br />CALIFORNIA CONTRACTORS Totals 1 Transaction 256.20 <br />CDW GOVERNMENT <br /> <br />I~'iIJ IVI'1l.t LLO, I•III.HAEL <br />U2/i2/20irii ~~ ~^^-~^^-4239 IL <br />vo, uvu uvv 24445008043181182568355 190 00 <br />XXXX XXXX XXXX 1424 02/13/2008 <br />MONTICELLO, MICHAEL 02/14/2008 US,800-800-4239 IL 24445008045183766929373 1,241.15 <br />XXXX XXXX XXXX 1424 02/15/2008 <br />CDW GOVERNMENT Totals 2 Transactions 1,431.15 <br />CENTENNIAL PRINTING CO <br />DUNCAN,JENNI 01/17/2008 US, LOUISVILLE CO 24323008018123352010022 315.10 <br />XXXX XXXX XXXX 5470 01/22/2008 <br />KREAGER, DIANE 01/17/2008 US, LOUISVILLE CO 24323008018123352010014 137.87 <br />XXXX XXXX XXXX 4201 01/22/2008 <br />BOYD,POLLY 01/18/2008 US, LOUISVILLE CO 24323008019123353010038 142.50 <br />XXXX XXXX XXXX 5191 01/22/2008 <br />LOW, CLAUDINE 01/22/2008 US, LOUISVILLE CO 24323008023123355010014 438.00 <br />Purchasing Supplier Detail- Galore 02/22/2008 11:43 AM Page 6 of 34 <br />