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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) oe~oarzoos ss7PM <br /> <br /> Cardholder: Clark,Debbie <br /> Account Nbr. 6770 <br /> ~ Descrf lions i ftem urct~ased <br /> ~n ' ~ , GenerattsdgerAccountNo. <br /> «w~ P (P~~" P esq~;,a ~ Transaction <br /> , <br /> Trans Date Vendor Name ~Pu~~ M~ 'yf~,,~+a~"~F i~~~„ a~.::w~M ~ , <br /> ^ - r 4 n Amount! A~co~f* Funrt Org Pg{n Gant Project` <br /> N 512005 REGISTER GUARD GJN 4314 RG AD $5.04 61731 133 9332 97 955644 <br /> 4118/2005 REGISTER GUARD GJN 4314 RG AD $73.92 61731 133 9332 97 955644 <br /> 118!2005 REGISTER GUARD GJN 4314 RG AD $80.64 61731 133 9332 97 955644 <br /> /2212005 REGISTER GUARD GJN 4166 RG AD $5.04 61731 334 9332 97 945225 <br /> 25!2005 REGISTER GUARD GIN 4166 RG AD $168.00 61731 334 9332 97 945225 <br /> /2512005 REGISTER GUARD GJN 4166 RG AD -x1.68 61731 334 9332 97 945225 <br /> 129/2005 REGISTER GUARD GJN 4151 RG AD $174.72 61731 321 9335 97 935262 <br /> 9/2005 REGISTER GUARD GIN 4309 RG AD $t 78.08 61731 351 9332 97 955644 <br /> 12912005 REGISTER GUARD GJN 4310 RG AD $178.08 61731 351 9332 97 955644 <br /> 4!2912005 REGISTER GUARD GJN 4172 RG AD $178.08 61731 351 9332 91 955644 <br /> 5/03/2005 REGISTER GUARD GJN 50477 RG AD $147.84 61731 531 9332 97 958063 <br /> 5103/2005 DAILY JOURNAL COMMERCE GJN 4294 DJC AD $185.25 61731 321 9335 97 955112 <br /> 5/03!2005 DAILY JOURNAL COMMERCE GJN 4201 DJC AD $199.88 61731 133 9332 97 945684 <br /> 5/0312005 DAILY JOURNAL COMMERCE GJN 4314 DJC AD $160.88 61731 133 9332 97 955156 <br /> <br />