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Council <br /> Purchasing Card Report <br /> September 2012 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2012/08/30 USPS 26834400133401233 101-45121-3330 $10.40 POSTAGE STAMPS <br /> 2012/09/05 USPS 26834495623404213 101-45121-3306 $13.60 POSTAGE STAMPS <br /> 2012/08/22 W W GRAINGER 916 101-45129-2170 $11 04 WHOLSALE INDUST SUPP <br /> 2012/08/22 WAL-MART#3404 101-44144-2170 $18.18 DISCOUNT STORES <br /> 2012/09/07 WAL-MART#3404 101-46134-2170 $11.74 DISCOUNT STORES <br /> 2012/08/23 WESCO-#7649 101-45121-3510 $124 40 WHOLESALE ELEC PARTS <br /> 2012/08/28 WW GRAINGER 101-44144-2170 $16 76 WHOLSALE INDUST SUPP <br /> Total $21,904.02 <br /> 3 of 3 <br />