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AJE59595
COE
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2008
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AJE59595
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Entry Properties
Last modified
7/14/2008 11:28:36 AM
Creation date
7/14/2008 11:28:36 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004308
GL_Project_Number
975414
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Procurement Card Transaction Detail - FY2008: <br /> TRANS_DT BILLING_DATE NAME ACCOUNT DEPTID FUND_CODE PROJECT_ID TRANS_NBR MERCHANT DESCR60 f MERCHANDISE AMT <br /> 06/18/07 07/17/07 Jancaitis,Jean E 61891 9335 531 975162 138084 STAPLES 00104646 Seed Crew Equipment 71.54 <br /> 06/20/07 07/17/07 Roth,David 61891 9332. 312 975414 132079 ALBERTSONS #568 PWE/Pearl/ GJN #4308 Crest Food 7:98 <br /> 06/21/07 07/17/07 Jancaitis,Jean E 61891 9335 531 975162 1300 FRED-MEYER #0417 SFJ Seed Crew Equipment 9.90 <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 Jancaitis,Jean E 61891 9335 531 975162 85666 THE HOME DEPOT #4028 Seed Crew Equipment 39.85 <br /> 06/26/07 07/17/07 Jancai6s,Jean E 61891 9335 531 975162 7170 THE KEYHOLE LOCKSMITH Seed Crew Equipment 7.50 <br /> 07/12/07 07/17107 Roth,David 61891 9332 312 975414 134099 MARKET OF CHOICE #9 PWE/Peal/ GJN #4308 Crest Food 37.98 <br /> 09/06/07 09!17/07 Proudfoot,Emily 61891 9332 312 975414 133036 OREGON ART SUPPLY OREGON ART SUPPLY 31.50 <br /> 09/06/07 09/17/07 Proudfoot,Emily 61891 9332 312 975414 215141 MEZZA LUNA PIZZERIA MEZZA LUNA PIZZERIA 84.50 <br /> 09/09/07 09/17/07 Roth,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 <br /> 09/10/07 09!17/07 Roth,David 61891 9332 312 975414 120742 CHIPOTLE #0108 003 CHIPOTLE #0108 003 10.34 P <br /> 09/11/07 09/17/07 Roth,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 DELTA OF VENUS CAFE 9.40 (moo ,r,/~ <br /> 09/14/07 09/17/07 Roth,David 61891 9332 ~ 312 975414 15239 WOODSTOCKS PIZZA DAVIS WOODSTOCKSPIZZA DAVIS 20.66 p ~7~° <br /> <br /> rJ.'3~ _ ~13~35- (R t B `l1 - Qi~511o.2. '3(C~ <<3~f, t7> <br /> _ a 5.tZ7~ 75110 ~ - 3 t a l ~ <br /> X5,9 <br /> <br />
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