New Search
i <br /> i <br /> PeopleSoft <br /> Report IDc COHCC001 PROCURHMHN'P CARD PURCHASE DHTAIL Page No. 1 <br /> Run Date 11/18/2008 <br /> Run Time 09:17:38 <br /> ' Employee IDc 118¢3 <br /> j Name:. Di11er,Della M <br /> i Address: EUGENE PUBLIC WKS ADMIN <br /> 658 PEARL STREET, 4TH FLOOR <br /> <br /> - EUGENE OR, 97401-2727 <br /> ~ Account: x~+:xxx~o~~t9154 <br /> Billing Date: 11/17/2008 <br /> ~ Trans <br /> ~ Date Transaction Number Merchant Reference Merchant Name Amount <br /> I <br /> I <br /> i <br /> 11/04/20D8 110508 75309568310101394766320 HELLO DIRECT INC - 888-2064229 NH 15.94 ! <br /> 11/04/2008 184140 55417348310133106779182 SHRM ORG - 703-5483440 VA 160.00 <br /> 11/04/2008 184141 55417348310133106779273 SHRM ORG - 703-5483440 VA 160.D0 r <br /> i <br /> Statement Total: 335.94! <br /> i <br /> 4~~~ <br /> i, ~ ~ ~ <br /> a,~' <br /> b <br /> o`` ~ <br /> ~r~" ' <br /> I <br /> End of Report <br /> <br />