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Vise Infc~ratc~n ~~a~arc <br />MCG Spending Detail <br />All MCGs :All MCCs :All Suppliers • • ' `„ - • • • <br />MCG <br />MCC <br />Supplier <br />Cardholder Name Card Account No. Transaction Posting Date Supplier Location Reference No. Transaction <br /> Date Amount <br />AIRLINES <br />UNITED <br />UNITED AIR <br /> <br />BOKCLLI,. XXXX XXXX /x/1/1/1 VOU7 0/0C/')/1110 <br />VO/VJ/LV VO AO /('1/911110 <br />VO/V//LVVV IIC 1'f/ICCI~A/If~IT T1 <br />VJ, RV JLI•IVIV 1 1L Ai L91 x(111 (19L'JA <br />V1VL1/777.J V.JV 0A A <br />4V 7.97 <br />DEBORAH <br />UNITED AIR Totals 1 Transaction 409.99 <br />UNITED Totals 1 Transaction 409.99 <br />AIRLINES Totals 1 Transaction 409.99 <br />AUTOMOBILE SERVICES & SUPPLIES <br />AUTOMOBILE DEALERS AND LEASING <br />SILL-TERHAR MOTORS PARTS <br />KRICK, JAMES XXXX XXXX XXXX 3893 08/04/2008 08/05/2008 US, BROOMFIELD CO 24493988217206385000 60.00 <br /> 015 <br />SILL-TERHAR MOTORS PARTS Totals 1 Transaction 60.00 <br />AUTOMOBILE DEALERS AND LEASING Totals 1 Transaction 60.00 <br />MISC AUTO DEALERS -DEFAULT <br />POTESTIO BROTHERS EQUIPME <br />BERNHARDT, BOB XXXX XXXX XXXX 8147 07/28/2008 07/30/2008 US, PARKER CO 24013398211003197619 92.37 <br /> 564 <br />BERNHARDT, BOB XXXX XXXX XXXX 8147 07/29/2008 07/31/2008 US, PARKER CO 24013398212003228589 137.52 <br /> 538 <br />BERNHARDT, BOB XXXX XXXX XXXX 8147 08/06/2008 08/08/2008 US, PARKER CO 24013398220003505237 557.99 <br /> 926 <br />MCG Spending Detail-All MCGs :All MCCs :All Suppliers Calore 08/22/2008 4:17 PM Page 1 of 53 <br />