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Supplier <br />Cardholder Name Transaction Date 'Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting bate Supplier Order No. <br />XXXX XXXX XXXX 9732 10/01/2008 <br />ATOMIC CAR WASH Totals 2 Transactions 12.00 <br />ATTM <br />GALORE, NANCY 10/03/2008 -US,800-331-0500 GA 24493988277002122121280 91.48 <br />XXXX XXXX XXXX 5193 10/06/2008 <br />ATTM Totals 1 Transaction 91:48 ` <br />AVANQUEST USA <br />BEASLEY,KATIE 10/03/2008 ' US,818-591-6246 CA 24765018277200188301062 49.95'' <br />XXXX XXXX XXXX 4368 ' 10/06/2008 <br />AVANQUEST USA Totals ' 1 Transaction 49.95 <br /> Amazon.com <br /> STOFFEL, ANN 09/18/Z008 US, AMZN.COM/BILL WA 24692168262000969290221 17.99` <br /> XXXX XXXX XXXX 4977 09/19/2008 <br /> STOFFEL, ANN 09/19/2008 US, AMZN.COM/BILL WA 24692168263000108111923 37.93 <br />v XXXX XXXX XXXX 4977 09/22/2008 <br />cQ <br />~_ <br />STOFFEL, ANN <br />09/22/2008 <br />US, AMZN.COM/BILL <br />WA <br />'24692168266000372187887 <br />1L53' <br />~ XXXX XXXX XXXX 4977. 09/23/2008. <br /> STOFFEL, ANN 09/25/2008 US, AMZN.COM/BILL WA 24692168269000737782981 51.94 <br /> XXXX XXXX XXXX 4977 09/26/2008 <br /> ~~,..-,-.-, ,....~ ,,.,~-,~~~,,,,~ ~~~ ~~~~~~ rnnhiQn i ~n~A ~a~o~i~a~~~nnmoQaaio~S asz q~ <br /> XXXX XXXX XXXX 4977 09/30/2008 <br /> STOFFEL, ANN 10/01/2008 US, AMZN.COM/BILL WA 24692168275000392920233 8.49 <br /> XXXX XXXX XXXX 4977 10/01/2008 <br /> STOFFEL, ANN 10/01/2008 U5,'AMZN.COM/BILL WA '24692168275000482929920 36..47 <br /> XXXX XXXX XXXX 4977 10/02/2008 <br /> STOFFEL, ANN 10/06/2008 US, AMZN.COM/BILL WA 24692168280000076831410 14.99 <br /> XXXX XXXX XXXX 4977 10/07/2008 <br /> STOFFEL, ANN 10/17/2008 US, AMZN:COM/BILL WA 24692168291000423225115 69.89 <br /> XXXX XXXX XXXX 4977 10/20/2008 <br /> STOFFEL, ANN 10/18/2008 US, AMZN.COM/BILL WA 24692168292000476368399 28.98 <br /> XXXX XXXX XXXX 4977 10/20/2008 <br /> Amazon.com Totals 10 Transactions 327.17 <br />Purchasing Supplier Detail- Galore 10/24/2008 2:28 PM Page 3 of 36 <br />