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• <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 02/21/2017 <br /> Run Time 09:31:00 <br /> Employee ID: 21714 <br /> Name: Herring,Michael <br /> Address: PW-Fleet <br /> 1820 Roosevelt Blvd <br /> Eugene OR,97401 <br /> Account: xx000aaoonoac9944 <br /> Billing Date: 02/17/2017 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> • <br /> 01/13/2017 3962 55417347023280130657056 COYOTE STEEL AND CO - 541-4612060 OR -77.00 <br /> 01/17/2017 247285 55432867018000373041817 EXTREME CLEAN - EUGENE OR 250.00 <br /> 01/17/2017 236546 55417347018730187118128 CASCADE TRUCK BODY - 541-3425317 OR 431.78 <br /> 01/17/2017 457634 05227027018000316262111 TOOLS AND MONEY INC - EUGENE OR 561.50 <br /> 01/17/2017 236545 55417347018730187118110 CASCADE TRUCK BODY - 541-3425317 OR 868.19 <br /> 01/18/2017 491878 55246357019160190258668 PACIFIC TRUCK CENTERS - 541-2252020 OR 24.13 <br /> 01/18/2017 447715 55429507019027492325512 PAPE KENWORTH - COBURG OR 369.47 <br /> 01/18/2017 265540 55417347019730197188078 CASCADE TRUCK BODY - 541-3425317 OR 1112.30 <br /> 01/19/2017 480810 55429507020027497682245 PAPE MACHINERY - EUGENE OR 44.22 <br /> 01/19/2017 503963 55480777020200265000040 ADVANCED TRUCK BODY & - 05416642822 OR 61.90 <br /> 01/19/2017 286532 85363857020980000876668 EUROPEAN MOTORCYCLES 0 - EUGENE OR 66.00 <br /> 01/19/2017 323780 55310207019083213683076 AMAZON.COM AMZN.COM/BI - AMZN.COM/BILL WA 144.72 <br /> 01/19/2017 186750 75337007020412001798739 EUGENE FASTENER AND SU - EUGENE OR 159.94 <br /> 01/19/2017 276376 75547547020215001337064 INTERSTATE AUTO PART - SALEM OR 188.37 <br /> 01/19/2017 286533 85363857020980000876635 EUROPEAN MOTORCYCLES 0 - EUGENE OR 1176.28 <br /> 01/20/2017 50735 55309597021206000000062 BRATTAIN EUGENE - 05032859300 OR 8.04 <br /> 01/23/2017 174966 85175307024980000959977 ENVIRO-CLEAN - GRESHAM OR -158.17 <br /> 01/23/2017 174965 85175307024980000959910 ENVIRO-CLEAN - GRESHAM OR 384.98 <br /> 01/24/2017 277936 75547547025214101201242 INTERSTATE AUTO PART - SALEM OR 28.94 <br /> 01/24/2017 279728 55541867025004014013317 MOTION INDUSTRIES OR23 - 205-957-5264 OR 35.88 <br /> 01/24/2017 35917 75396027024007114367281 WESTERN SYSTEMS AND FA - 509-2529060 WA 61.28 <br /> 01/24/2017 277935 75547547025214101201234 INTERSTATE AUTO PART - SALEM OR 76.50 <br /> 01/24/2017 35916 75396027024007114367273 WESTERN SYSTEMS AND FA - 509-2529060 WA 85.37 <br /> 01/24/2017 277934 75547547025214101201226 INTERSTATE AUTO PART - SALEM OR 239.08 <br /> 01/24/2017 259399 55432867024000193059645 IN *HARRISON HYDRA-GEN - 281-8074420 TX 2803.27 <br /> 01/26/2017 292932 75547547027217801377814 INTERSTATE AUTO PART - SALEM OR 7.44 <br /> 01/26/2017 301739 85409247027080080272103 Al COUPLING & HOSE INC - TEL5414857133 OR 11.58 <br /> 01/26/2017 482570 55429507027027426549955 PAPE MACHINERY - EUGENE OR 132.46 JJJ/ \al!\ <br /> 01/26/2017 475707 75454917027398100374458 AIR FLOW SYSTEMS INC - PORTLAND OR 284.79 �Q <br /> 01/26/2017 303392 85175307027980000959958 ENVIRO-CLEAN - GRESHAM OR 685.27 Gc <br /> 01/31/2017 472921 55436877032130325218465 TURF STAR INC - 760-7344200 CA 106.66 <br /> 01/31/2017 4615 55421357032627150837087 HARRISON HYDRAGEN LTD - HOUSTON TX 3083.30 <br /> 02/01/2017 55318 15217697033115901254117 ISS/PARTDEAL.COM - PORTLAND OR 63.51 <br /> 02/01/2017 39525 55541867033004035000806 MOTOROLA, INC. - ONLIN - 800-814-0601 IL 393.00 <br /> 02/02/2017 43319 55309597034206000000042 BRATTAIN EUGENE - 05032859300 OR 17.01 <br /> 02/02/2017 319712 05227027033300150601452 KAISER BRAKE AND ALIGN - 541-344-5887,0R 64.95 <br /> 02/03/2017 42190 75396027034007142435082 WESTERN SYSTEMS AND FA - 509-2529060 WA 56.95 <br /> 02/03/2017 42188 75396027034007142435074 WESTERN SYSTEMS AND FA - 509-2529060 WA 64.82 <br /> 02/03/2017 42189 75396027034007142435066 WESTERN SYSTEMS AND FA - 509-2529060 WA 95.01 <br /> 02/03/2017 81072 55309597035206000000017 BRATTAIN EUGENE - 05032859300 OR 140.88 <br /> 02/03/2017 476860 55480777035026886722065 CUMMINS NW COBURG - 05032890900 OR 229.32 <br /> 02/03/2017 68836 55541867035004033000855 MOTOROLA, INC. - ONLIN - 800-814-0601 IL 2159.00 <br /> 02/04/2017 276899 55432867035000145103035 PETERSON EUGENE - 541-302-9199 OR 51.20 <br /> 02/04/2017 276898 55432867035000145103019 PETERSON EUGENE - 541-302-9199 OR 166.92 <br /> 02/06/2017 324081 55480777037083227139796 TESSCO TECHNOLOGIES - 08004727373 MD 33.49 <br /> 02/06/2017 86809 85138507037900013903115 LIFE LINE EMERGENCY VE - SUMNER IA 36.41 <br /> 02/06/2017 252382 85184537038980012845177 RDO EQUIPMENT CO - EUGENE OR 152.38 <br /> 02/06/2017 316027 05436847038000207067508 LES SCHWAB TIRES #0030 - EUGENE OR 243.60 <br /> 02/06/2017 148617 55263527037083203408191 FULL COMPASS SYSTEMS - 06088317330 WI 1195.62 <br /> 02/07/2017 430277 55429507038740276004643 SQ *KENT D BRUCE CO - 877-417-4551 WA 63.20 <br /> 02/07/2017 430496 55429507038894427297638 SIRENNET.COM - 5036704700 OR 441.43 <br /> 02/08/2017 477966 05436847040000224880848 LES SCHWAB TIRES #0030 - EUGENE OR 219.98 <br /> 02/08/2017 488520 55480777040026802306871 CUMMINS NW COBURG - 05032890900 OR 303.93 <br /> 02/08/2017 257066 55432867039000872477327 AW*FLEET'SAFETY EQIITP - 901-3847777 TN 4019.40 <br /> 02/09/2017 473492 55429507041027484878801 PAPE KENWORTH - COBURG CR 39.05 <br /> 02/09/2017 251026 55432867040000926014982 THE WILL-BURT COMPANY - 330-682-7015 OH 215.00 <br /> 02/09/2017 192260 55310207040083239449646 AMAZON.COM AMZN.COM/BI - AMZN.COM/BILL WA 260.53 <br /> 02/09/2017 43213 55309597041206000000043 BRATTAIN EUGENE - 05032859300 OR 704.55 <br />