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i <br /> i <br /> PeopleSoft <br /> ~ Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> i <br /> Run Date 11/18/2008 <br /> •i Run Time 09:16:49 <br /> Employee ID: 11628 <br /> Name: Jones,Eric R <br /> Address: EUGENff PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR,97401-2727 <br /> Account: x~acxxxx~ocx~oc4732 <br /> Billing Date: 11/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference - Merchant Name Amount <br /> ~ 10/25/2008 4891 55417348299732996028009 RESORT AT THE MOUNTAIN - WELCHES OR 478.29 <br /> I 11/03/2008 59009 55432868308000423254888 THR*GOPRSA - 541-556-9191 WA 15.00 <br /> ~ .11/07%2008 114422. 55432868312000964347988 COMCAST SPOTLIGHT PORT - 503-295-0123 OR 1500.00 <br /> i Statement Total: 1993.29 N <br /> i <br /> I <br /> j <br /> i <br /> I <br /> i <br /> i <br /> I <br /> i <br /> j <br /> <br /> i <br /> <br /> E <br /> I <br /> End of Report <br /> <br />