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~~~ Visa Il~vrmaton ~t~urce <br />Purchasing Supplier Detail <br /> .Supplier <br /> .Cardholder Name ,Transaction Date Supplier_Location Reference No. Transaction Amount <br /> Card Account No. Posting Date Supplier Order No. <br /> 10006ULBS COM <br /> LIND,PHIL 10/14/2008 US,800-6244488 TX 24301378288118000177880 778.80- <br /> XXXX XXXX XXXX 7891 10/15/2008 <br /> SOOOBULBS COM Totals 1 Transaction 778.80 <br /> ACCENT ELECTRICAL SERV <br /> BEASLEY,KATIE -09/29/2008'' US, 3034668966 CO' 24425138273560003010012 415.00 <br />~ XXXX XXXX XXXX 4368 09/30/2008 <br />w <br />~ <br />m <br />ACCENT ELECTRICAL SERV Totals <br />1 Transaction <br />415.00 <br /> <br />~ ACE HARDWARE <br /> <br /> LEBECK,JEFF '10/02/2008 US,LAFAYETTE CO 24388948276230126096587 ti9.96 <br /> XXXX XXXX XXXX 5578 10/03/2008 <br /> MCCARTHY, EDMUND 10/08/2008 US, LAFAYETTE CO 24388948282230184749202 10.49 <br /> XXXX XXXX XXXX 0490 10/09/2008 <br /> ACE HARDWARE Totals 2 Transactions. 80.45 <br /> ACME TENT & CANVAS <br /> PEEK, GREGORY 10/10/2008 US, DENVER CO 24632698285285228275103 114.00 <br /> XXXX XXXX. XXXX 2788 10/14/2008 <br /> ACME TENT & CANVAS Totals 1 Transaction. 414.00 <br />ACRISON INC <br />COPELAND, SIDNEY 10/07/2008 US, MOONACHIE N] 24717058281152810419508: - 244.57 <br />XXXX XXXX XXXX 8493 10/08/2008 <br />ACRISON 1NGTotals 1 Transaction 244.57' <br />ALL-4-FUN LLC <br />JONES,PEGGY `10/06/2008 US,972-234-.1700 TX 24506018280980000890744 2,200.00' <br />Purchasing Supplier Detail- Calore 10/24/2008 2:28 PM Page 1 of 36 <br />