New Search
I <br /> I <br /> PeopleSoft <br /> Re ort ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/30/2008 <br /> Run Time 15:14:43 <br /> Em loyee ID: 17327 <br /> Na e: C1ark,D bbie <br /> Ad ress: EUGENE UBLIC WKS ADMIN <br /> 858 PEA L ST <br /> EUGENE R,97401 <br /> <br /> Ac ount: xxxxxxx 6770 <br /> Bi ling Date: 6/17/2008 <br /> Tr ns <br /> Da a Transact on Number Merchant Reference Merchant Name Amount <br /> OS 19/2008 139365 85450798140118000124160 REGISTER GUARD - EUGENE OR -10.08 <br /> OS 19/2008 139362 85450798140118000123824 REGISTER GUARD - EUGENE OR 176.40 <br /> O5 27/2008 57151 85450798148118000132959 REGISTER GUARD - EUGENE OR 152.88 <br /> 06 09/2008 139265 55417348162731620084341 LANE COUNTY PUBLIC WOR - EUGENE OR 450.00 <br /> Statameat Total: 769.20 r, <br /> I <br /> End of Report <br /> <br />