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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) IZ082010 3 IBPM <br />Cardholder: <br />Bnntnall,Schkara <br />Account Nbr: 5557 <br />n <br />o <br />110912010 <br />OFFICEMAX CT'IM%89849 <br />Office Supplies <br />$8.14 <br />62300 <br />011 <br />8930 <br />87 <br />1/112010 <br />OFFICEMAX CT'IN#735887 <br />Office Supplies <br />$11.84 <br />62300 <br />011 <br />8910 <br />87 <br />11122010 <br />OFFICEMAX CT'IN#735711 <br />Office Supplies <br />$4964 <br />62300 <br />Oil <br />8910 <br />87 <br />11152010 <br />LASERFICHE <br />LASERFICHE <br />$428.30 <br />61711 <br />011 <br />8990 <br />87 <br />1/152010 <br />LASERFICHE <br />LASERFICHE <br />$285.53 <br />61711 <br />011 <br />8910 <br />87 <br />1!152010 <br />LASERFICHE <br />LASERFICHE <br />$285.54 <br />61711 <br />131 <br />9410 <br />54 <br />1/152010 <br />LASERFICHE <br />LASERFICHE <br />$285.53 <br />61711 <br />534 <br />9410 <br />40 <br />11152010 <br />LASERFICHE <br />LASERFICHE <br />$495.10 <br />61711 <br />135 <br />2115 <br />07 <br />1/152010 <br />LASERFICHE <br />LASERFICHE <br />$39500 <br />61711 <br />135 <br />2115 <br />07 <br />650116 <br />1/152010 <br />LASERFICHE <br />LASERFICHE <br />$395.00 <br />61711 <br />135 <br />2115 <br />07 <br />650118 <br />