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Council <br />Purchasing Card Report <br />October 2008 <br />$18,242.46 <br />• <br />• <br />3of3 <br />Allocation <br />Allocation <br />Accounting Code <br />Accounting <br />Trans Date <br />Merchant Name <br />Value <br />Code Amount <br />Merchant Category Description <br />9/18/2008 <br />WW GRAINGER 497 <br />101-44144-3510 <br />$40.11 <br />WHOLSALE INDUST SUPP <br />9/23/2008 <br />WW GRAINGER 497 <br />701-46711-2280 <br />$261.95 <br />WHOLSALE INDUST SUPP <br />9/23/2008 <br />WW GRAINGER 497 <br />701-46711-2280 <br />$278.76 <br />WHOLSALE INDUST SUPP <br />9/18/2008 <br />WW GRAINGER E01 <br />101-45121-3510 <br />$167.38 <br />WHOLSALE INDUST SUPP <br />10/8/2008 <br />ZOO PRINTING <br />101-45121-3306 <br />$332.92 <br />PUBLISHING/PRINTING <br />$18,242.46 <br />• <br />• <br />3of3 <br />