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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 07/18/2017 <br /> Run Time 10:54:10 <br /> Employee ID: 18784 <br /> Name: Flowers,Jeffrey Jane <br /> Address: PW Administration <br /> 101 E Broadway Suite 400 <br /> Eugene OR,97401 <br /> Account: xxxxxxxxxxxx2739 <br /> Billing Date: 07/17/2017 ' <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/24/2017 389750 55541867176004010836999 ADOBE *CREATIVE CLOUD - 800-833-6687 CA 49.99 <br /> 07/06/2017 417866 55429507187740318526479 SQ *E&D GRAPHIC SER - EUGENE OR 320.00 <br /> Statement Total: 369.99 <br /> End of Report <br />