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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/18/2008 <br /> Run Time 11:45:03 <br /> Employee ID: 18784 <br /> Name: Flowers,Jeffrey Jane <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST <br /> ~ Eugene OR,97401 <br /> Account: xxxxxxxxxxxx2739 <br /> Billing Date: 06/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/05/2008 130710 55417348157151573421134 EUGENE SILKSCREEN INC - EUGENE OR 390.00 <br /> 06/10/2008 122474 55432868162000171635695 ISTOCK *INTERNATIONAL - 403-265-3062 IL 67.00 <br /> i <br /> Statement T 1• <br /> ota 457.00 <br /> i <br /> <br /> I <br /> End of Report <br /> _ _ <br /> <br />