New Search
PeopleSoft <br />Report ID: COECC001 ~ PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID: 18367 <br />Name: Wi11er,Jenifer <br />Addreas: EUGENE PUBLIC WKS ENG <br />244 E BROADWAY <br />Eugene OR,97401 <br />Aecount: x~~cxxxxxx~cxx9981 <br />Billing Date: 03/17/2008 <br />Trans <br />DatE TrariedCtlOri Number Merchant~Reference ~ <br />03/04/2008 197882 55417348065120652053'739 <br />Page No. 1 <br />Run Date 03/19/2008 <br />Run Time 14:13:18 <br />Merchant Name Amount <br />OR STATB LANDS - SALEM OR .~ 350.00 <br />~-J n14-3~(0 <br />Statement Total: 350.00 y <br />I~G2-1 ~' ~'^ P N,-cka ~iKr.~ C a.,•d b~nc~.~v, <br />End of Report <br />