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i <br /> PeopleSoft <br /> I <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/18/2008 <br /> Run Time 11:36:47 <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: 06/17/2008 <br /> I <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 05/18/2008 3021 55547538140122226010532 CAFE' ZENON - EUGENE OR 100.00 <br /> 05/18/2008 2329 85450598140900014202825 OREGON ELECTRIC STATIO - EUGENE OR 848.20 <br /> i <br /> Statement Total: 948.20 <br /> <br /> ~lj <br /> I <br /> I <br /> I <br /> i <br /> I <br /> End of Report <br /> <br />