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<br /> _!I <br /> I <br /> i <br /> PeopleSoft <br /> Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 10/20/2008 <br /> Run Time 09:36:29 <br /> Employee ID: 18784 - <br /> Name: Flowers, Jeffrey Jane <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST <br /> Eugene OR,97401 <br /> Account: xxxxxxxxxxxx2739 <br /> Billing Date: 10/17/2008 <br /> Trans <br /> I ~ Date Transaction Number Merchant Reference Merchant Name Amount <br /> I <br /> i <br /> 09/25/2008 137895 55541758269200906500660 TAN'S CLUB - 8007198267 CA 252.39 <br /> 10/11/2008 2778 05444748286489577432625 OFFICE DEPOT #920 - EUGENE OR 67.72 <br /> Statement Total: 320.11 <br /> <br /> r <br /> <br /> I <br /> 5 5 ~ i ~ ~ ~sq-~ <br /> 3~ _ - <br /> DATE ~ <br /> NO. <br /> <br /> ~ RECEIVED OF <br /> <br /> j <br /> ADDRESS <br /> ~ <br /> FOR <br /> HOW PAID BALANCE DUE ~i ~ <br /> t~ " _ _ ' 1 <br /> / ,Q~ <br /> ,FORM 46820 G BY ~ ~ ~ v • <br /> OFFICE DEPOT ' ~ ~ b U rs~ l'Yt2~fi ~-n <br /> 2859 CNAI1 DRIVE Y <br /> EUGENE, UR 97408 G ~'~G~.VYI~d . <br /> (591) 686-6617 <br /> SALE STR0920 REG003 TRN8397 <br /> 10/11/08 15 17 EM? 536908 POS 5.068 <br /> 735854183.90 PENCIL POUCH, TRANS <br /> 26 @ 2.49 69 74E <br /> 735854981062 RBRGD,#64,1/4k 1.99E <br /> !a--;' ~i iw r r;'~ _ JOE;-= <br /> SUB~~OTAL` k 67.72 <br /> j SALES TAX 0.00 End of <br /> TOTAL_ 67.72 <br /> MASTERCARD ?'?39 F7.72 <br /> - jF9E9E9E?EiE~3F)E~3f'3i"',Ei4~c~#}ic3Ei4isititis4iiciE7;:-7E .ck;fjE?f,!" <br /> For a chance to lJin <br /> One of 40-$t00 or 1-$1000 <br /> Quarterly Shopping Sprees, <br /> visit www.od.bizrate.com <br /> En Espanol <br /> TD: GZX RJ929 2G1 <br /> ~~i5~~~~~~~I~~~~~~~I~~I~~~I~~~~~~~~~I~~~~~~~~~~~~~~~~~~ <br /> C.LTfPX9PM33XBY41~F <br /> <br />