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i <br /> i PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 09/18/2008 <br /> Run Time 09:08:30 <br /> Employee ID: 11863 <br /> Name: Di11er,Della M <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET, 4TH FLOOR <br /> i EUGENE OR, 97401-2727 , <br /> ~ Account.: ~onacaooocxx~c9154 <br /> Billing Date: 09/17/2008 <br /> I <br /> Trans ' <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 08/22/2008 205420 55429508236849031866358 BOXWOODTECH - 8884918833 MD 200.00 <br /> 08/28/2008 87774 55500808241286657748959 JOBMARK.COM - MARLBOROUGH MA 125.00 <br /> 09/11/2008 8613 55546558256461887890033 LCHRA - EUGENE OR 35.00 <br /> i <br /> ~ Statement Total: 360.00 <br /> I <br /> i <br /> i <br /> r <br /> i <br /> <br /> i <br /> End of Report <br /> <br />