New Search
I <br /> l PeopleSOft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 10/20/2008 <br /> .Run Time 09:17:05 <br /> Employee ID: 11856 <br /> <br /> • Name: Donahue,Tammy <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET, 4TH FLOOR _ - <br /> EUGENE OR,97401 <br /> Account: xxxxxxxxxxxx9773 <br /> Billing Date: 10/17/2008 - <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 09/16/2008 7240 55541868261004056346659 - HARRAH'S HOTEL LAS VEG - LAS VEGAS NV 35.S5f <br /> 09/18/2008 205312 55432868262000916103323 INTERNET *ACCESS - 702-435-4600 NV 13.99 <br /> 10/01/2008 213753 85418368275118000100061 NATIONAL PUBLIC EMPLOY - 760-433-1686 CA 175.00,E <br /> i <br /> Statement Total: 224.84 <br /> I <br /> i <br /> I <br /> i <br /> f <br /> i <br /> f <br /> i <br /> - - <br /> I <br /> I~ <br /> End of Report <br /> f <br /> <br />