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i <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 08/18/2008 <br /> Run Time 10:01:04 <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: 08/15/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 08/02/2008 6051 55432868215000438440482 DRI*FETCH SOFTWORKS - WWW.ESLRS.COM NE 25.00 <br /> 08/14/2008 84603 55432868227000840774201 ISTOCK *INTERNATIONAL - 403-265-3062 IL 65.00 <br /> Statement Total: 90.00 <br /> <br /> ii <br /> End of Report <br /> _ _ <br /> _ _ <br /> <br />