New Search
PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCKASE DETAIL <br />Employee ID: 18367 <br />Name: Wi11er,Senifer <br />Address: EUGSNB PUBLIC WKS SNG <br />244 B BROADWAY <br />Eugene OR, 97401 <br />Account: x~onoooooaooc9981 <br />Billing Date: 05/16/2008 <br />Trans <br />Date Transaction Number Merchant Reference <br />04/29/2008 202639 55417348121131219013043 <br />Merchant Name <br />LANE COUNTY PUBLIC WOR - BUGENE OR <br />Statemaat Total= <br />c.A ~ <br />Page No. 1 <br />Run Date 05/29/2008 <br />Run Time 14:33:43 <br />Amount <br />70.00 <br />70.00 <br />End of Report <br />