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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 05/19/2008 <br /> Run Time 10:29:28 <br /> Employee ID: 16394 <br /> Name: Corey,KUrt <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx8582 <br /> Billing Date: 05/16/2008 ' <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 05/01/2008 5353 85450598123900010927301 STEELHEAD BREWERY - EUGENE OR 25..60 <br /> Statement Total: 25.60 <br /> gg-- a <br /> ~ _ <br /> "i~' i-'Ei~#7 <br /> ~ ~ r, ~ ~ ! ilia... h~ 5 t 1 ) <br /> ~r <br /> a .:-g Y ~ri <br /> y. ~.,v-.,. <br /> r <br /> <br /> i'ti',.r.. ..x _ _ _ -~r`~i <br /> _4,.~_l{, _ . <br /> i ur iF~ 1. <br /> ~ ~ n <br /> i ~~i <br /> S ~Uif." .'j~1~'~ii 1 n 4'.J <br /> ~ <br /> _7t ~1.~._1' <br /> r <br /> .3k~Lr ~Yti ~'P i~i~. <br /> iF.~3~~~'» ~ ~1~, llai7il`~~ J~~~. , ~ X41'- <br /> i <br /> _ <br /> £i~,yfs'! <br /> J <br /> _ <br /> ..31 ai..._. `s. ~ ~ End of Report _ <br /> _ ~ <br /> <br />