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Council <br />Purchasing Card Report <br />November 2008 <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 />10/27/2008 <br />WW GRAINGER 497 <br />101-44144-2170 <br />($32.38) <br />WHOLSALE INDUST SUPP <br />11/4/2008 <br />WW GRAINGER 497 <br />701-46711-2170 <br />$89.95 <br />WHOLSALE INDUST SUPP <br />11/4/2008 <br />WW GRAINGER 497 <br />702-46712-2170 <br />$89.95 <br />WHOLSALE INDUST SUPP <br />9/9/2008 <br />WW GRAINGER 768 <br />741-44721-3510 <br />$72.88 <br />WHOLSALE INDUST SUPP <br />10/15/2008 <br />YOUTHS SAFETY CO. <br />101-45121-3306 <br />$469.42 <br />ADVERTISING SERVICES <br />Total <br />$18,799.04 <br />3of3 <br />