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AJE59595 (2)
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AJE59595 (2)
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Entry Properties
Last modified
1/29/2009 2:21:52 PM
Creation date
6/19/2008 2:33:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004308
GL_Project_Number
975414
Identification_Number
59595
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<br /> . a~ y~ <br /> Procurement Card Transaction Detail - FY2OO8: <br /> TRANS_DT BILLING_DATE NAME ACCOUNT DEPTID FUND_CODE PROJECT_ID TRANS_NBR MERCHANT DESCR60 fMERCHANDISE_AMT <br /> 06/18/07 07/17/07 JancaiCS,Jean E 61891 9335 531 975162 138084 STAPLES 00104646 Seed Crew Equipment 71.54 <br /> 06/20/07 07/17107 Rolfi,David 61891 9332 312 975414 132079 ALBERTSONS #568 PWE/Pearl/ GJk #4308 Crest Food 7,g8 ? <br /> 06/21/07 07/17/07 Janpifrs,Jean E 61891 9335 531 975162 1300 FRED-MEYER #0417. SFJ Seed Crew Equipment g.gp <br /> 06/25/07 07/17/07 Jancaitis,Jean E 61891 9335 531 975162 1004 FRED-MEYER #0417 SFJ Seed Crew Equipment 5.38 <br /> 06/25/07 07/17/07 Janpitis,Jean E 61891 9335 531 975162 85666 THE HOME DEPOT #4028 Seed Crew Equipment 39.85 <br /> 06/28/07 07/17/07 Jancaitis,Jean E 61891 9335 531 975162 7170 THE KEYHOLE LOCKSMITH Seed Crew Equipment 7.50 <br /> 07/12/07 07/17/07 Roth,David 61891 9332 312 975414 134099 MARKET OF CHOICE #9 PWiJPearV GJN #4308 Crest Food 37.981 <br /> 09/06/07 09!17!07 Proudfoot,Emily 61891 9332 312 975414 133036 OREGON AR7 SUPPLY OREGON ART SUPPLY 31.50 <br /> 09/06/07 09/17107 Proudfoot,Emily 61891 9332 312 975414 215141 MEZZA LUNA PIZZERIA MF_ZZA LUNA PIZZERIA 84.50 <br /> 09/09/07 09/17/07 Rottt,David 61891 9332 312 975414 1029 STEVE'S PLACE PIZZA #1 STEVE'S PLACE PIZZA #1 16.74 <br /> 09!09/07 09/17/07 Roth,David 61891 9332 312 975414 239147 DELTA OF VENUS CAFE DELTA OF VENUS CAFE 12,00 ~DO~"°^ <br /> 09110107 09/17/07 Roth,David 61891 9332 312 975414 120742 CHIPOTLE #0108 003 CHIPOTLE #0108 Q03 10,34 P <br /> 09!11!07 09/17/07 Rofh,David 61891 9332 312 975414 9548 TAQUERIA GUADALAJARA # TAQUERIA GUADALAJARA # 7.65 <br /> 09/13!07 09/17/07 Roth,David 61891 9332 312 975414 142531 OREGON TAXI CO OREGON TAXI CO 35.00 <br /> 09/14/07 09/17/07 Roth,David 61891 9332 312 975414 142196 DELTA OF VENUS CAFE DEtTA OF VENUS CAFE 9.40 <br /> 09/14/07 09/17/07 Roth,David 61891 9332 312 975414 15239 WOODSTOCKS PIZZA DAVIS WOODSTOCKS PIZZA DAMS 20.66 <br /> 531~93~~" (pt~91 -9~5i1o2-31v <i34 t7> <br /> 53~ -°~~3~~`~a5~1' -g~51~a-3(a 132F~17 <br /> s <br /> <br />
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