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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 />INSIGHT PUBLIC SECTOR <br />BRAWNER, ****** <br />XXXX XXXX XX56 5512 <br />05/12/2006 <br />05/15/2006 <br />US, 480-3333276 AZ <br />24418006132132014417609 <br />61.39 <br />INSIGHT PUBLIC SECTOR Totals <br />1 Transaction <br />61.39 <br />INSPECTORSTUFF <br />BOYD,****** <br />XXXX XXXX XX51 5191 <br />DUNCAN,****** <br />XXXX XXXX XX56 5470 <br />MUTH, ****** <br />XXXX XXXX XX56 7518 <br />04/26/2006 <br />04/28/2006 <br />05/09/2006 <br />05/11/2006 <br />05/09/2006 <br />05/11/2006 <br />US, 800-4906907 CO <br />US, 800-4906907 CO <br />US, 800-4906907 CO <br />24270746116303296230071 <br />24270746129303296230043 <br />24270746129303296230035 <br />360.00 <br />111.00 <br />360.00 <br />INSPECTORSTUFF Totals <br />3 Transactions <br />831.00 <br />INSTANT IMPRINTS LOUISVIL <br />CASAL, ****** <br />XXXX XXXX XX44 0035 <br />05/15/2006 <br />05/17/2006 <br />US, LOUISVILLE CO <br />24013396136001650539218 <br />525.00 <br />INSTANT IMPRINTS LOUISVIL Totals <br />1 Transaction <br />525.00 <br />K&G PETROLE54910033504 <br />CLARK, ****** <br />XXXX XXXX XX58 3271 <br />05/20/2006 <br />05/22/2006 <br />US, WESTMINSTER CO <br />24164076141814240470472 <br />17.00 <br />K&G PETROLE54910033504 Totals <br />1 Transaction <br />17.00 <br />KAISER LOCK & KEY <br />BERNHARDT,****** <br />XXXX XXXX XX50 8147 <br />BREMSER, ****** <br />XXXX XXXX XX50 8535 <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />04/27/2006 <br />04/28/2006 <br />05/18/2006 <br />05/19/2006 <br />05/22/2006 <br />05/23/2006 <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />24455016117020000177034 <br />24455016138020000174374 <br />24455016142020000158264 <br />20.00 <br />125.00 <br />323.80 <br />KAISER LOCK & KEY Totals <br />3 Transactions <br />468.80 <br />KEMMA SOFTWARE <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />PackVEMMA SOFTWARE Totals <br />05/11/2006 <br />05/12/2006 <br />US, 724-443-5900 PA <br />24435656131207799500019 <br />450.00 <br />1 Transaction <br />450.00 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 10 of28 <br />