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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 />GENERAL AIR <br />NICHOLS, ****** <br />XXXX XXXX XX43 9433 <br />NICHOLS, ****** <br />XXXX XXXX XX43 9433 <br />NICHOLS, ****** <br />XXXX XXXX XX43 9433 <br />MASON, ****** <br />XXXX XXXX XX61 5503 <br />04/25/2006 <br />04/27/2006 <br />04/26/2006 <br />04/28/2006 <br />04/27/2006 <br />05/01/2006 <br />05/12/2006 <br />05/15/2006 <br />US, BOULDER CO <br />US, BOULDER CO <br />US, BOULDER CO <br />US, 000-0000000 CO <br />24388946116670361933622 <br />24388946117670368500225 <br />24388946118670375227464 <br />24388946134380162737325 <br />65.75 <br />62.36 <br />86.50 <br />26.52 <br />GENERAL AIR Totals <br />4 Transactions <br />241.13 <br />GILBARCO INC. <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/12/2006 <br />05/15/2006 <br />US, 800-800-7498 NC <br />24001756132207492100068 <br />42.00 <br />GILBARCO INC. Totals <br />1 Transaction <br />42.00 <br />GR MAROLT & ASSOCIATES <br />TEETZEL, ****** <br />XXXX XXXX XX58 4964 <br />05/18/2006 <br />05/19/2006 <br />US, 3037621090 CO <br />24493986139187000022239 <br />770.81 <br />GR MAROLT & ASSOCIATES Totals <br />1 Transaction <br />770.81 <br />HACH COMPANY <br />CARRA,****** <br />XXXX XXXX XX51 4285 <br />05/17/2006 <br />05/18/2006 <br />US, 970-663-1377 CO <br />24445006138462114582304 <br />347.80 <br />HACH COMPANY Totals <br />1 Transaction <br />347.80 <br />HARPSTER-CANOPIES.COM <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />05/03/2006 <br />05/04/2006 <br />US, 814-342-2930 PA <br />24129426123100002198342 <br />230.00 <br />HARPSTER-CANOPIES.COM Totals <br />1 Transaction <br />230.00 <br />HI -TECH APPLIANCE, INC <br />WILLIAMS, ****** <br />XXXX XXXX XX44 0282 <br />04/25/2006 <br />04/26/2006 <br />US, LOUISVILLE CO <br />24129426115100000845084 <br />9.00 <br />HI -TECH APPLIANCE, INC Totals <br />HIGH PLAINS GREENHOUSES <br />Packet BERNHARDT, ****** <br />Purchasing Supplier Detail- <br />05/16/2006 <br />1 Transaction <br />US, DENVER CO <br />24755416137731377766622 <br />Ferrera 05/26/2006 4:13 PM Page 8 of 28 <br />9.00 <br />487.02 <br />