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it <br /> I <br /> PeopleSoft <br /> ~e~ort ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 11/28/2005 <br /> Run Time 08:55:10 <br /> ~m loy@e ID: 18038 <br /> <br /> Na e: Rodrigues,Matthew <br /> <br /> pd rea8: PW / Engineering <br /> 244 E Broadway <br /> Eugene OR,97401 <br /> <br /> ~c ount: xxxxxxXxxxxx8955 <br /> ~i ling Date: 11/17/2005 <br /> h'r ns <br /> ~Da a Transaction Number Merchant Reference Merchant Name Amount <br /> ! I <br /> !10 17/2005 5059 75181635291025400210010 HILTON VANCOWER WASHI - VANCOWER WA 2.69 <br /> 11017/2005 5476 55546555291457002900098 ACORN DELI - VANCOUVER WA 6.41 <br /> j10 17/2005 40733 55233005291132916141899 MCMENAMINS ON THE COLU - VANCOWER WA 14.62 <br /> I'10~19/2005 7419 55547515293117779010544 WHO SONG & LARRY'S # - VANCOWER WA 13.76 <br /> 10 20/2005 6214 75181635294025400240048 HILTON VANCOWER WASHI - VANCOUVER WA 5.20 <br /> 10 20/2005 55787 55541865295072008111873 CHILI'S RESTAURANT CO1 - PORTLAND OR 9.89 <br /> .11/02/2005 83438 55480775307207399700039 UNITED PIPE & SUPPLY 0 - EUGENE OR 17.42 <br /> Statamaat Total: 69.99 <br /> i <br /> i ~ <br /> I' <br /> I <br /> I <br /> i <br /> I <br /> End of Report <br /> I <br /> , <br /> I <br /> <br />