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c~ ~g~ <br /> Procurement Card Transaction Detail - FY2008: Internal Service Fund with Project number <br /> <br /> TRANS_DT BILLING_DATE NAME ACCOUNT DEPTID FUND_CODE PROJECT_ID TRANS_NBR MERCHANT DESCR60 fMERCHANDISE_AMT <br /> 06/11/07 06/15/07 Duss~a~t,Tracy 61739 4549 617 98D023 71960 COMP-VIEW INC Projector/Accessory purchase 2,925.00 <br /> 08!13/07 08/17/07 Proutlfoor:Emiry o7 /tr 9sau - b31 - .975414 84709 OREGON RECREATION ANC PWEJP/CPSI Exam - Playgrountl Safety Test 100.00 <br /> rL' i'M'ZS 3.025.00 <br /> 7 <br /> r~~~ <br /> <br />