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I <br /> PeopleSOft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/18/2008 <br /> Run Time 11:24:51 <br /> Employee ID: 11628 <br /> Name: Sones,Eric R <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR, 97401-2727 <br /> <br /> Account: xxxxxxxxxxxx4732 <br /> Billing Date: 06/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 05/29/2008 125659 55432868150000745513937 THR*GOPRSA - 677-996-2267 WA 15.00 <br /> 06/06/2008 8473 85500398160400001700014 TRACK TOWN PIZZA -~~EUGENE OR 65.80 <br /> Statement Total: 80.80 <br /> End of Report <br /> <br />