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coePOOSS PROCUREMENT CARD TRANSACTION SUMMARY (LOG) o7nsizoos s:ooaM <br />Cardholder: Corey,Kurt Account Nbr: 8582 <br /> <br />D <br />i <br />fi <br />if <br />i <br />h <br />l <br />T General Ledger.4ccount No. <br /> <br />Trans Date <br />_Vendor Name escr <br />p <br />on (spec <br />y <br />tem purc <br />ased <br />business <br />purpose) ransaction <br />Amount- <br />Account <br />Fund <br />Org <br />-Pgm <br />Grant <br />Project <br />6/23/2009 UNITED 01674692907005 airfare for APWA Expo in Columbus $434.00 61711 011 8910 87 <br />6/24/2009 RAM BIG HORN BREWERY # lunch w/ NW Grocers' Association 6-24-09 $12.96 62200 011 8910. 87 <br />6/28/2009 AMERICAN PUBLIC WORKS registration for APWA in Columbus $560.00 61711 011 8910 87 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 011 0710 01 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $678.00 61861 011 8910 87 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $226.00 61861 011 9640 42 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 131 9310 54 <br />7/13/2009_ AMERICAN PUBLIC WORKS APWA memberships $226.00 61861 131 9424 54 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 131 9472 54 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 135 2115 07 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 533 8710 40 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $226.00 61861 534 9350 40 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 534 9410 40 <br />7/13/2009 AMERICAN PUBLIC WORKS APWA memberships $113.00 61861 534 9423 40 <br />