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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) OBl02rt005 5:57PM <br /> <br /> Cardholder: Clark,Debbie <br /> Account Nbr: 6770 <br /> ~ . <br /> ,r ' n ~Fa~Gnpti~n (speClfy~ Item <br /> purcha6edlbw~ ~ ~ ~ General Ledger Account No. <br /> "''Traaswctlgp <br /> TrarsDate Vendor(!Jame ~ PurPosel _ ~r~-~.,...'~,; ~~,Amount:~r .A000unt. Fund ~r ,.F~mGrant Pro~ect <br /> 4/15/2005 REGISTER GUARD GJN 4314 RG AD $5.04 61731 133 9332 97 955644 <br /> 4/18/2005 REGISTER GUARD GJN 4314 RG AD $73.92 61731 133 9332 97 955644 <br /> 4/18/2005 REGISTER GUARD GJN 4314 RG AD $80.64 61731 133 9332 97 955644 <br /> 4/22/2005 REGISTER GUARD GJN 4166 RG AD $5.04 61731 334 9332 97 945225 <br /> /25/2005 REGISTER GUARD GJN 4166 RG AD $168.00 61731 334 9332 97 945225 <br /> 4/25/2005 REGISTER GUARD GJN 4166 RG AD -$1.68 61731 334 9332 97 945225 <br /> 4/29/2005 REGISTER GUARD GJN 4151 RG AD $174.72 61731 321 9335 97 935262 <br /> 4/29/2005 REGISTER GUARD GJN 4309 RG AD $178.08 61731 351 9332 97 955644 <br /> 4/29/2005 REGISTER GUARD GJN 4310 RG AD $178.08 61731 351 9332 97 955644 <br /> 4/29/2005 REGISTER GUARD GJN 4172 RG AD $178.08 61731 351 9332 97 955644 <br /> 5/03/2005 REGISTER GUARD GJN 50477 RG AD $147.84 61731 531 9332 97 958063 <br /> 5/03/2005 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 /> 5/03/2005 DAILY JOURNAL COMMERCE GJN 4314 DJC AD $160.88 61731 133 9332 97 955156 <br /> <br />