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PeopleSoft <br /> Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 07/18/2008 <br /> Run Time 14:31:41 <br /> Employee ID: 11628 <br /> Name: Jones, Eric R <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR, 97401-2727 <br /> Account: ~~::cxxxxxxxxx4732 <br /> Billing Date: 07/17/2008 . <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 07/07/2008 60770 ~ 55432868189000366545031 THR*GOPRSA - 877-996-2267 WA 15.00 <br /> Statement Total: 15.00,. <br /> <br /> i <br /> <br /> t <br /> <br /> I <br /> <br /> 1 <br /> <br /> 1 <br /> Ci <br /> i <br /> i <br /> i <br /> f <br /> 4 <br /> t <br /> <br /> } <br /> 7 <br /> I <br /> End of Report <br /> <br />