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PeopleSoft <br /> Rep rt ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/18/2008 <br /> Run Time 12:00:50 <br /> Emp oyee ID: 17327 <br /> Nam C1ark,De bie <br /> Add ess: EUGENE P BLIC WKS ADMIN <br /> 858 PEAR ST <br /> EUGENE 0 ,97401 <br /> Acc unt: xxxxxxx xxx6770 <br /> Bil ing Date: 0 /17/2008 <br /> Tra s <br /> Dat Transacti n Number Merchant Reference Merchant Name Amount <br /> 03/ 7/2008 138271 85450798077118000146335 REGISTER GUARD - EUGENE OR 228.85 ? <br /> 03/ 9/2008 214428 85450798079118000148685 REGISTER GUARD - EUGENE OR 497.50 <br /> 03/ 4/2008 110492 85450798084118000153613 REGISTER GUARD - EUGENE OR 197.01? <br /> 03/ 4/2008 110493 85450798064118000153621 REGISTER GUARD - EUGENE OR 256.71 ? 3~~ <br /> 03/ 1/2008 132743 65450798091118000161823 REGISTER GUARD - EUGENE OR 177.11 ? <br /> 04/ 2/2008 224658 85450798093118000164452 REGISTER GUARD - EUGENE OR 204.97~~ <br /> 04/ 3/2008 133818 85450798094118000165243 REGISTER GUARD - EUGENE OR -31.93 <br /> 04/ 4/2008 228604 85450798095118000168097 REGISTER GUARD - EUGENE OR 152.88 <br /> 04/ 7/2008 6913 55547538099122098010132 CENTRAL PRINT & BLUEPR - EUGENE OR 84.81 <br /> Statement Total: 1767.91 <br /> End of Report <br /> i <br /> <br /> • I <br /> i <br /> <br />