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Council <br />Purchasing Card Report <br />May 2015 <br />Allocation Allocation <br />Accounting Code Accounting <br />Trans Date Merchant Name Value Code Amount Merchant Category Description <br />2015/04/24 <br />WW GRAINGER <br />101-44144-3510 <br />$213.40 <br />WHOLSALE INDUST SUPP <br />2015/04/29 <br />WW GRAINGER <br />101-44144-3510 <br />$68.30 <br />WHOLSALE INDUST SUPP <br />2015/04/29 <br />WW GRAINGER <br />101-44144-3510 <br />$136.60 <br />WHOLSALE INDUST SUPP <br />2015/04/30 <br />WW GRAINGER <br />101-44144-3510 <br />$165.65 <br />WHOLSALE INDUST SUPP <br />2015/05/06 <br />WW GRAINGER <br />604-44144-6200 <br />$1,066.29 <br />WHOLSALE INDUST SUPP <br />2015/04/29 <br />ZORO TOOLS INC <br />101-44144-2170 <br />$72.64 <br />WHOLSALE INDUST SUPP <br />$29,552.97 <br />4of4 <br />