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<br /> t, _ <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date OS/19/2008 <br /> Run Time 10:33:24 <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 /> Account: xxxxxxxxxxxx9405 <br /> Billing Date: 05/16/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 04/17/2008 228864 85450798108118000182929 REGISTER GUARD - EUGENE OR 557.76 <br /> 04/17/2008 228865 85450798108118000184891 REGISTER GUARD - EUGENE OR 672.00 <br /> 04/28/2008 57694 05410198119199286498921 BI-MART #649 00006494 - EUGENE OR 85.47'`,/' <br /> 05/02/2008 92188 55429508123849977931006 PAYPAL *EUGENEPARKS - 4029357733 CA 50.00 <br /> 05/05/2008 1686 05444008127288716290379 OFFICE MAX - EUGENE OR 68.43 / <br /> 05/07/2008 226999 85450798128118000106726 REGISTER GUARD - EUGENE OR 1751.20 <br /> ' 05/08/2008 228355 85450798129118000109620 REGISTER GUARD - EUGENE OR .514.08 <br /> Statement Total: 3698.94 <br /> End of Report <br /> <br />