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Council <br /> Purchasing Card Report <br /> March 2011 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2011/02/28 41MPRINT 101-41112-2170 $1,105.18 OTHER DIRECT MARKETER <br /> Total $20,442.38 <br /> 3 of 3 <br />