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MCG. <br />MCC <br />Supplier <br />Cardholder Name Card Account No. Transaction Posting Date Supplier Location Reference No. Transaction <br /> Date Amount <br />POTESTIO BROTHERS EQUIPME Totals 3 Transactions 787.88 <br />WEAR PARTS EQUIP CO INC <br />BOYD, POLLY XXXX XXXX XXXX 5191 08/12/2008 08/13/2008 US, AURORA CO 24270768225200649500 172.00 <br /> 014 <br />WEAR PARTS EQUIP CO INC Totals 1 Transaction 172.00 <br />MISC AUTO DEALERS -DEFAULT Totals 4 Transactions 959.88 <br />SERVICE STATIONS <br />CONOCO #06400400848408 <br />HINZ,DAVE XXXX XXXX XXXX 5603 ..07/28/2008 07/29/2008 US, LOUISVILLE CO .24164078210814231356 100.00 <br /> 971 <br />CONOCO #06400400848408 Totals 1 Transaction 100.00 <br />CCfI\/T/`C CTATT/l A1C T.~1~~1~ <br />J Lf~V1l.L JIl111VIYJ 1 1 TY~11Ga!`I'11111 <br />a ...w.,....w ~. ~.v.. i~nnn <br />. ....... <br />AUTOMOBILE SERVICES & SUPPLIES Totals 6 Transactions 1,119.88 <br />N BUSINESS SERVICES <br />BUSINESS SERVICES-DEFAULT <br />APA ON-LINE MERCHANDISE <br />STOFFEL, ANN XXXX XXXX XXXX 4977 08/15/2008 08/15/2008 US, 312-786-6382 IL 24138298228200001259 175.90 <br /> 297 <br />APA ON-LINE MERCHANDISE Totals 1 Transaction 175.90 <br />APA-CONFERENCE <br />WOOD, PAUL XXXX XXXX XXXX 4921 07/29/2008 07/29/2008 US, 312-431-9100 IL 24138298211286834802 220.00 <br /> 907 <br />MCCARTNEY,SEAN XXXX XXXX XXXX 2578 07/30/2008 07/30/2008 US,312-431-9100 IL 24138298212286839541 220.00 <br /> 699 <br />APA-CONFERENCE Totals 2 Transactions 440.00 <br />DELL SALES & SERVICE <br />BROWNING, XXXX XXXX XXXX 0414 07/21/2008 07/21/2008 US, 866-393-9460 TX 24692168203000934255 63.47 <br />CHRIS 343 , <br />DELL SALES & SERVICE Totals 1 Transaction 63.47 <br />DUTY FREE PETS, LLC <br />MCG Spending Detail-All MCGs :All MCCs :All Suppliers Calore 08/22/2008 4:17 PM Page 2 of 53 <br />