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Supplier <br />Cardholder Name <br />Card Account No. <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />XXXX XXXX XX43 9433 <br />05/10/2006 <br />FASTENAL CO MO TO Totals <br />4 Transactions <br />89.96 <br />FEDEX <br />PERERA,****** <br />XXXX XXXX XX44 0209 <br />DOGAN-PISHNER, ****** <br />XXXX XXXX XX04 1309 <br />PERERA,****** <br />XXXX XXXX XX44 0209 <br />05/05/2006 <br />05/08/2006 <br />05/11/2006 <br />05/15/2006 <br />05/18/2006 <br />05/19/2006 <br />US, MEMPHIS TN <br />US, MEMPHIS TN <br />US, MEMPHIS TN <br />24445006125450216292208 <br />24761976133511133017356 <br />24445006139463040472213 <br />2.61 <br />22.85 <br />24.05 <br />FEDEX Totals <br />3 Transactions <br />49.51 <br />FRONTIER GLOVE CO <br />WALKER, ****** <br />XXXX XXXX XX56 6320 <br />05/16/2006 <br />05/18/2006 <br />US, WINDSOR CO <br />24017816137980000045616 <br />234.97 <br />FRONTIER GLOVE CO Totals <br />1 Transaction <br />234.97 <br />FSH COMMUNICATION01 OF 01 <br />CALORE,****** 05/15/2006 <br />XXXX XXXX XX58 5193 05/17/2006 <br />US, 312-2699937 IL <br />24616146136921668681951 <br />260.00 <br />FSH COMMUNICATION01 OF 01 Totals <br />1 Transaction <br />260.00 <br />FUN SERVICES RENTAL <br />DEGRAW, ****** <br />XXXX XXXX XX44 0076 <br />DEGRAW, ****** <br />XXXX XXXX XX44 0076 <br />05/05/2006 <br />05/10/2006 <br />05/12/2006 <br />05/15/2006 <br />US, 303-4277443 CO <br />US, 303-4277443 CO <br />24270746128307136020051 <br />24270746132307136020063 <br />590.00 <br />590.00 <br />FUN SERVICES RENTAL Totals <br />2 Transactions <br />1,180.00 <br />FUN SERVICES, INC <br />DEGRAW, ****** <br />XXXX XXXX XX44 0076 <br />04/28/2006 <br />05/01/2006 <br />US, 303-4277443 CO <br />24270746118307136020038 <br />590.00 <br />FUN SERVICES, INC Totals <br />1 Transaction <br />590.00 <br />G & K SERVICES 008 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />Packet & K SERVICES 008 Totals <br />05/05/2006 <br />05/08/2006 <br />US, 303-390-0300 CO <br />24270766125286999900099 <br />174.90 <br />1 Transaction <br />174.90 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 7 of 28 <br />