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i <br /> i <br /> I <br /> i <br /> i <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 07/18/2008 <br /> Run Time 14:47:17 <br /> -Employee ID: 17688 <br /> ...Name: Loy,Karen_J <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> ~ 858 PEARL STREET <br /> EUGENE OR,97401-2727 <br /> r Account: xxxxxxxxxxxx9405 <br /> Billing Date: 07/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/23/2008 61193 85450798175118000170922 REGISTER GUARD - EUGENE OR 114.24 <br /> 06/27/2008 8973 05140488180720002483818 SUBWAY#18523 Q16 - EUGENE OR 58.50 <br /> 06/27/2008 '126643 55432868179000164784412 AMAZON.COM - AMZN.COM/BILL WA 66.36 <br /> 06/29/2008 235099 05410198181199296010867 BI-MART #601 00006015 - EUGENE OR - 31.96 <br /> i <br /> Statement Total: 271.06 <br /> i <br /> 't <br /> E <br /> i <br /> <br /> t <br /> End of Report <br /> <br />