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Procurement Card Transaction Detail - FY20O8: <br /> TRANS DT BILLING_DATE NAME ACCOUNT DEPTID FUND_CODE PROJECT ID MERCHANT DESCRBO f MERCHANDISE_AMT <br /> 11/21/07 12/17/07 Martin,Cartie 65157 9141 511 GOODWILL IND. #019 WINTER SCENE DECORATIONS 43.42 <br /> 11/30/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT`IN#165345 OFFICE SUPPLY REBATE (1,78) <br /> 11/30/07 12/17/07 Martin,Carrie 65157 9140 511 LL BEAN MAILORDER PHIL B/EMPL RECOGNITION 26.00 <br /> 12/04/07 12/17/07 Martin,Cartie 62200 9140 511 ALBERTSONS #513 APWA MEETING SUPPLIES 24.36 <br /> 12/06/07 12/17/07 Martin,Cartie 62200 9140 511 ALBERTSONS #513 MEETING SUPPLIES 21,17 <br /> 12/07/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#290419 OFFICE SUPPLY REBATE (1.46) <br /> 12/07/07 12/17/07 Martin,Cartie 65116 9140 511 OFFICEMAX CT'IN#290424 OFFICE SUPPLY REBATE (1,52) <br /> 12/07/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT•IN#290446 OFFICE SUPPLY REBATE (1.06) <br /> 12/07/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#290465 OFFICE SUPPLY REBATE (1,78) <br /> 12/07/07 12/17/07 Martin,Cartie 65116 9140 511 OFFICEMAX CT'IN#290490 OFFICE SUPPLY REBATE (t,g2) <br /> 12/07/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#290497 OFFICE SUPPLY REBATE (2,11) <br /> 12/07/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#290505 OFFICE SUPPLY REBATE (1.76) <br /> 12/08/07 12/17/07 Martin,Carrie 61739 9140 511 AUTOPAY/DISH NTWK SATELLITE FEES/DEC07 38.88 <br /> 12/08/07 12/17/07 Martin,Carrie 65116 9140 511 WAL-MART LAMINATING SUPPLIES g.7g <br /> 12!10/07 12/17/07 Martin,Carrie 65116 9110 511 OFFICEMAX CT`IN#290332 MISC OFFICE SUPPLIES 150.67 <br /> 12/10/07 12/17/07 Martin,Cartie 65116 9120 511 OFFICEMAX CT`IN#290332 MISC OFFICE SUPPLIES 150,87 <br /> 12/10/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#290332 MISC OFFICE SUPPLIES 150.67 <br /> 12/10/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#298919 NOTE PADS 50,58 <br /> 12/11/07 12/17/07 Martin,Carrie 62200 9170 511 ALBERTSONS #513 AAC MEETING 17.gp <br /> 12/11/07 12/17/07 Martin,Carrie .65116 9140 511 OFFICEMAX CT`IN#332789 COPYHOLDER 14.33 <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9120 511 OFFICEMAX CT`IN#342317 MISC OFFICE SUPPLIES 74.15 <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#342317 MISC OFFICE SUPPLIES 74.15 <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#365608 OFFICE SUPPLY REBATE (5.35) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT`IN#365611 OFFICE SUPPLY REBATE (1.60) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT•IN#365614 OFFICE SUPPLY REBATE (15;5g) <br /> 12/12/07 12/17/07 Martin,Cartie 65116 9140 511 OFFICEMAX CT•IN#365629 OFFICE SUPPLY REBATE (6.03) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#365690 OFFICE SUPPLY REBATE (2.22) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT"IN#365721 OFFICE SUPPLY REBATE (1.33) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#365814 OFFICE SUPPLY REBATE (1.85) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#365872 OFFICE SUPPLY REBATE (5.03) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#365876 OFFICE SUPPLY REBATE (12.99) <br /> 12/12/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT'IN#386123 OFFICE SUPPLY REBATE (4.45) <br /> 12/13/07 12/17/07 Martin,Carrie 62200 9140 511 ABBY'S PIZZA 21 APT DIRECTOR/STAFF LUNCHEON 57.70 <br /> 12/14/07 12/17/07 Martin,Carrie 65116 9140 511 OFFICEMAX CT`IN#426597 OFFICE SUPPLY REBATE (g.2g) <br /> <br /> ' <br /> <br />