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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/30/2008 <br /> Run Time 15:11:22 <br /> Employee ID: 11863 <br /> <br /> Name: Di11er,Della M <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET-, 4TH FLOOR <br /> EUGENE OR,97401-2727 <br /> <br /> Account: xxxxxxxxxxxx9154 <br /> Billing Date: 06/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/12/2008 237025 55480778165286480403096 4INKSETS_COM - 5629866940 CA 71.97 <br /> Statement Total: 71.97 <br /> End of Report <br /> <br />