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PeopleSoft <br /> j Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 01/20/2009 <br /> Run Time 09:48:49 <br /> Employee ID: 11628 <br /> Name: Jones,Eric R <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR, 97401-2727 <br /> Account: xxaoocxxxxx~ac4732 <br /> Billing Date: 01/16/2009 <br /> i Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> 12/30/2008 80561 55432868365000121253802 THR*GOPRSA - 541-556-9191 WA 15.00 'Z <br /> i <br /> ~ Statement Total: 15.00 <br /> <br /> .i <br /> i <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i <br /> End of Report <br /> <br />