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JulyTransactionsbyCardholder <br />Transaction <br />CardHolderNameVendorNameKeyObjectTransactionAmountDescription <br />Date <br />DAVIS, MARLA A <br />07/19/2017ASSOCIATED SUPPLY COMPANY02470745342040$49.06UNIT #71-42 A/C LINE <br />DAVIS, MARLA A <br />07/19/2017WILCO SUPPLY HOLDINGS INC02470745342040$105.55UNIT #71-42 AIR BRAKE HOSE <br />DAVIS, MARLA A <br />07/18/2017INTERNATIONAL TRUCKS OF02470745342040$46.47UNIT #71-81 <br />DAVIS, MARLA A <br />07/12/2017INTERNATIONAL TRUCKS OF02470745342040$41.76UNIT #71-81 TENSIONER BUSHING <br />DAVIS, MARLA A <br />07/07/2017PASADENA TRAILER & TRUCK02470745342040$422.72UNIT #71-95 AXLE & UBOLT KIT <br />DAVIS, MARLA A <br />07/17/2017ACCELERATED CARD COMPANY02470745344021$24.75UNIT #72-06 <br />DAVIS, MARLA A <br />07/17/2017ACCELERATED CARD COMPANY02470745344021$1.03UNIT #72-06 PAYMENT ID <br />DAVIS, MARLA A <br />07/31/2017WILCO SUPPLY HOLDINGS INC02470745349095$271.26UNIT #72-07 HYD FITTINGS STOCK <br />DAVIS, MARLA A <br />07/31/2017WILCO SUPPLY HOLDINGS INC02470745342040$152.76UNIT #72-43 HYDRAULIC LINE <br />DAVIS, MARLA A <br />07/19/2017HOUSTON FREIGHTLINERS02470745342040$4.48UNIT #72-55 WASHER & SNAP RING <br />DAVIS, MARLA A <br />07/21/2017DXP ENTERPRISES, INC02470745342040$724.21UNIT #72-57 <br />DAVIS, MARLA A <br />07/31/2017WOWCO EQUIPMENT CO02470745342040$7.13UNIT #77-62 DECK SPRING <br />DAVIS, MARLA A <br />07/24/2017WOWCO EQUIPMENT CO02470745342040$89.35UNIT #80-21 AIR CLEANER ASSEMB <br />DAVIS, MARLA A <br />07/18/2017TEXAS BUS SALES INC02470745342040$41.46UNIT #82-12 SEATBELT <br />DAVIS, MARLA A <br />07/13/2017CERTIFIT INC02470745342040$190.15UNIT #84-22 TAIL LAMPS GRILLE <br />DAVIS, MARLA A <br />07/19/2017WOWCO EQUIPMENT CO02470745342040$40.16UNIT #86-13 PIN FOR TRUCK <br />DAVIS, MARLA A <br />07/20/2017WOWCO EQUIPMENT CO02470745342040$7.21UNIT#84-01 SEAT SAFETY SWITCH <br />DAVIS, MARLA A <br />08/02/2017WISH MOTORS INC02470745342040$16.00WRONG CHARGE <br />DAVIS, MARLA A <br />08/02/201702470745342040($16.00)WRONG CHARGE REFUND <br />DAVIS, MARLA A <br />07/31/2017WISH MOTORS INC02470745342040$16.00WRONG PART <br />DAVIS, MARLA A <br />08/02/2017WISH MOTORS INC02470745342040($16.00)WRONG PART REFUND <br />DITRICH, DOUGLAS J <br />07/05/2017WAL-MART STORES, INC00152535212015$8.85Tape-connectors for Skywatch <br />DOVE, MELISSA L <br />07/24/2017RSV ENTERPRISES INC00152565212001$14.06cardstock paper-Carol <br />DOVE, MELISSA L <br />07/21/2017RSV ENTERPRISES INC00152585212018$15.01cdr-dispatch <br />DOVE, MELISSA L <br />07/31/2017UNITED PARCEL SERVICE, IN00152535214002$19.18Coban repair unit shipment <br />DOVE, MELISSA L <br />07/06/2017PETWELL VETERINARY TEXAS00152535215007$457.44k9 exam and medication <br />DOVE, MELISSA L <br />07/07/2017UNITED PARCEL SERVICE, IN00152535214002$32.91laser tech repairs-Upchurch <br />DOVE, MELISSA L <br />07/19/2017RSV ENTERPRISES INC00152585212015$39.35Notary Stamp-Lippold <br />DOVE, MELISSA L <br />07/26/2017LASER IMAGING INC00152535212018$98.00Roznovak toner-will be <br />DOVE, MELISSA L <br />07/26/2017LASER IMAGING INC00152535212018$72.00Roznovak toner <br />DOVE, MELISSA L <br />07/07/2017MESA ALARM SYSTEMS INC00152525214002$765.00semi annual fire inspection <br />DOVE, MELISSA L <br />07/07/2017LASER IMAGING INC00152535212018$180.00Toner-Roznovak printer <br /> <br />