New Search
I <br /> I <br /> 1 PeopleSoft <br /> ~ Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 10/28/2008 <br /> ~ Run Time 08:46:29 <br /> <br /> •i Employee ID: 15163 <br /> i Name: Eva, Kathy ~ - <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR, 97401-2727 <br /> Account: xxxxxxx7{7~7t7~4652 <br /> Billing Date: 10/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 09/25/2008 231700 55480778270200862200097 MCAYEALS WARDROBE - EUGENE OR 30.00 <br /> Statement Total: 30.00 <br /> - m. ~ <br /> I i- <br /> i I <br /> , <br /> g ~ <br /> MChi~~`)ROBE ~ ~ ~ <br /> I, 1060 OLIVE ~ ~ REEF ~ ~uf~ Sart~~ o~~n~r ~ t,` <br /> EUGENE, OR 97401 sir~~~ ; , <br /> 14:45:12 ~ ~ :;~s`vE <br /> Merchant ID: 00000000007345 <br /> 00733862 ~ _ <br /> Terminal ID. <br /> 227176140993 Narrie <br /> CREDIT CARD Address. <br /> Date"` <br /> MC 5ALE city a <br /> <br /> i X~0(XY.X;CXXXX4652 <br /> CARD # De~iver_ Call By ~ . Mon: T~es,~. Wed. Thurs. Frig Sat. ~ <br /> 00009 _ - <br /> INVOICE 0 <br /> 000652 QTY DESCRIPTION c~EAN Pr,ESS REPAIR PRICE <br /> Batch 050565 <br /> Approval Code: Swiped R~. SUITS <br /> Entry Method; COATS ~ I <br /> Online Y JACKETS' ~ ~ <br /> Approved: <br /> -SWEATERS <br /> st Code; <br /> Cu <br /> S <br /> CK <br /> A <br /> SL f <br /> 2'` `~t1 .DRE~'s'E~°~ ~ I~ .f <br /> 4 _ <br /> T <br /> N <br /> MOU <br /> EA <br /> SAl ~L ~ rr~~~~ _ <br /> $~~0~ ~ .S~'141RTS c.~'~c.„.r ~ a <br /> TAX AMOUNT ~F_ f ~ <br /> J s , <br /> d~ <br /> to ~ _ _ - <br /> w~ . <br /> TOTAL:=--=~ ~ , <br /> TOTALAMOUNT $3Q,00 , <br /> ` <br /> C 0 B: <br /> ,d ~ - 'Z'1~i~:'yX ~~`u ~ <br /> ' DC 94 3~ aiw7t "I <br /> CUSTOMER COPY eRiNrEO iw us,a ~~v€~~ <br /> _N_ .w~ <br /> <br />