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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 5193 10/06/2008 <br />BOLTE, PENNEY 10/07/2008 US, LOUISVILLE CO 24323008282123479010011 845.97 <br />XXXX XXXX XXXX 0118 10/09/2008 <br />DUNCAN,JENNI 10/09/2008 US, LOUISVILLE CO 24323008284123480010016 82.00, <br />.XXXX XXXX XXXXS470 '' 10/14/2008 <br />CENTENNIAL PRINTING CO Totals S Transactions 7,399.77 <br /> CENTURYICHEVROLET <br /> BOYD, POLLY'' 09/22/2008 US, BROOMFIELD CO 24323018267560420010012 130.91 <br /> XXXX.XXXX XXXX 5191 09/24/2008 <br /> CENTURY I CHEVROLET Totals 1 Transaction 130.91 <br /> CHD*C AND H DISTRIBTRS <br /> NEW BERRY, RON (0/03/2008 US, 800-558.-9966 WI 24692168277000687105324 222.01 <br /> XXXX XXXX XXXX 4244 10/06/2008 <br /> CHD*C AND H DISTRIBTRS Totals. l Transaction 222.01. <br />v CHECKER #439400043943 <br />co <br />~ <br />` TRUJILLO, MATTHEW <br />09/17/2008 <br />US, LOUISVILLE CO <br />24164078262332173941996 <br />5:99.' <br />N XXXX XXXX XXXX 9732 09/19/2008 <br /> CHECKER #439400043943 Totals- 1 Transaction 5.99 <br /> CINTAS #66 <br /> <br />CALUKt, NHNI.Y <br />1V/u//zwo n -i-eoo rn <br />ii S, 3vi-53-r-icov ~.~ 244450082~~483a925040F,7 <br />~~ R7 d7 , <br /> XXXX XXXX XXXX 5193 10/07/2008 <br /> CINTAS #66 Totals ' 1 Transaction' 87.42 <br /> CITY ELECTRIC SUPPLY#304 <br /> LIND, PHIL 09/24/2008 US, BROOMFIELD CO 2421.0738269200779600025 178.20 <br /> XXXX XXXX XXXX 7891 09/25/2008 <br /> BERNHARDT, BOB 10/17/2008 US, BROOMFIELD CO 24210738292200779600026 111.36 <br /> XXXX XXXX XXXX 8147 10/20/2008 <br /> CTTY ELECTRIC SUPPLY#304 Totals 2 Transactions 289.56 <br /> CLKBANK*COM <br /> GOODMAN, ..BRUCE 10/14/2008 US, 800-390-6035 ID _ 24692168288000978419407 19.90.' <br /> XXXX XXXX XXXX 8780 10/15/2008 <br /> CLKBANK*COM Totals 1 Transaction 19.90:`. <br /> Purchasing Supplier Detail- Calore 10/24/2008 2:28 PM Page 6 of 36 <br />