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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 - <br /> Run Date 09/18/2008 <br /> Run Time 09:28:09 <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: 09/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 08/25/2008 6511 55480518240335235126087 1 PARTY SUPPLIES - MURRIETA CA 75.17 <br /> 08/28/2006 208227 55417348242122429893237 LANE COUNTY ENVIRONMEN - 541-6823086 OR 10.00 <br /> Statement Total: 85.17 <br /> I <br /> i <br /> i <br /> <br /> I <br /> End of Report <br /> <br />