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Supplier <br />Cardholder Name Transaction Date Supplier Location <br />Card Account No. Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />XXXX XXXX XX50 8147 05/18/2006 <br />BERNHARDT, ****** 05/19/2006 US, DENVER CO 24755416140151400245517 893.53 <br />XXXX XXXX XX50 8147 05/22/2006 <br />HIGH PLAINS GREENHOUSES Totals <br />2 Transactions 1,380.55 <br />HONNEN EQUIPMENT COMPANY <br />BREMSER, ****** 05/15/2006 US, COMMERCE CITY CO 24717056135131351025678 219.00 <br />XXXX XXXX XX50 8535 05/16/2006 <br />HONNEN EQUIPMENT COMPANY Totals <br />HP DIRECT-PUBLICSECTOR <br />FREITER, ****** 05/11/2006 US, 800-727-2472 NE <br />XXXX XXXX XX43 9391 05/12/2006 <br />1 Transaction 219.00 <br />24692166131000352437655 372.00 <br />HP DIRECT-PUBLICSECTOR Totals <br />1 Transaction 372.00 <br />HUGHES SUPPLY #7132 <br />BREMSER,****** 04/28/2006 US, DENVER CO 24445006119443925733156 185.00 <br />XXXX XXXX XX50 8535 05/01/2006 <br />HUGHES SUPPLY #7132 Totals <br />1 Transaction 185.00 <br />IML INC. <br />LICHTY,****** 05/15/2006 US, 885148851 GA 24269286136980000687617 195.00 <br />XXXX XXXX XX43 9565 05/17/2006 <br />IML INC. Totals <br />1 Transaction 195.00 <br />IMPERIAL INC <br />CLINE,****** 05/05/2006 US, 920-494-7474 WI 24445006126450607928559 42.33 <br />XXXX XXXX XX61 4829 05/08/2006 <br />IMPERIAL INC Totals <br />1 Transaction 42.33 <br />INDELCO PLASTICS CORPORAT <br />SIEDENBURG,****** 05/05/2006 US, 952-9255075 MN 24270746125308328990104 410.49 <br />XXXX XXXX XX94 9424 05/08/2006 <br />INDELCO PLASTICS CORPORAT Totals <br />1 Transaction 410.49 <br />INFORMATION TODAY INC <br />STOFFEL, ****** 04/25/2006 US, MEDFORD NJ <br />XXXX XXXX XX61 4977 04/26/2006 <br />PackPIKIFORMATION TODAY INC Totals <br />24266576115200699300444 295.00 <br />1 Transaction 295.00 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 9 of 28 <br />