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i <br /> i <br /> PeopleSoft <br /> Report ID. COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 08/18/2008 <br /> Run Time 09:42:21 <br /> Employee ID: 11863 <br /> 'i Name: Di11er,Della M <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET, 4TH FLOOR <br /> i EUGENE OR, 97401-2727 <br /> Account: aoc7oooc~cxaoc9154 <br /> Billing Date: 08/15/2008 <br /> i <br /> ~ Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 07/17/2008 94378 55457378199014000012140 AMERICAN PUBLIC WORKS - 8164726100 MO 222.00 <br /> 08/13/2008 85967 55457378226014000012295 AMERICAN PUBLIC WORKS - 8164726100 MO 165.00 <br /> 08/13/2008 209504 55429508227849863978009 BOXWOODTECH - 8884918833 MD 250.00 <br /> I <br /> Statement Total: 637.00 <br /> i <br /> i <br /> I <br /> <br /> it <br /> End of Report <br /> _ <br /> <br />