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MarchTransactionsbyCardholder <br />TransFull NameVendor NameAcct #Proj #TransMiscellaneous Information 1 <br />DateAmt <br />3/16/2017WINGATE, MARKWW GRAINGER001-5059-522.20-1536.15COVER WATER PIP FROM EYE WASH STATION <br />3/26/2017WOLNY, SHELLEY LPAYWARE CONNECT/VERIFO002-6147-515.50-0770.00IP CHARGE FOR KIOSK <br />3/26/2017WOLNY, SHELLEY LPAYWARE CONNECT/VERIFO002-6147-515.50-0770.00IP CHARGE FOR KIOSK <br />350242.33 <br /> <br />