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Council <br /> Purchasing Card Report <br /> November 2013 <br /> Allocation Allocation <br /> Accounting Code Accounting <br /> Trans Date Merchant Name Value Code Amount Merchant Category Description <br /> 2013/10/17 WINDY CITY NOVELTIES 101-45121.330E $163.50 GIFT.CARD,NOVELTY <br /> 2013/10/15 WW GRAINGER 101-44144-2170 $144 91 WHOLSALE INDUST SUPP <br /> 2013/10/30 WW GRAINGER 101-44144-3510 5138.74 WHOLSALE INDUST SUPP <br /> Total $17,093.61 <br /> 3 of 3 <br />