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i <br /> , <br /> I'~ <br /> PeopleSoft <br /> t~epprt.ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 10/18/2005 <br /> ' p~Loye6 ID: 13436 Run Time 10:32:57 <br /> Peteraon,Carrie <br /> d eaa: PW / POS <br /> 1820 Roosevelt <br /> Eugene OR, 97402 <br /> cc unt': x7ooooooocx~oc8898 <br /> <br /> ~il~ing!Date: 10/17/2005 <br /> r s <br /> at Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> I <br /> Q9/~9/2005 21599 85450795262118000134142 REGISTER GUARD - EUGENE OR 268.80 <br /> ~ ' <br /> I <br /> Statement Total: 268.60 <br /> i <br /> i <br /> ~I <br /> I <br /> II <br /> I <br /> j <br /> I <br /> ~ II <br /> I <br /> i <br /> III <br /> ~ I End of Report <br /> i <br /> i <br /> <br />