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i <br /> i <br /> I <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> <br /> j Run Date 12/18/2008 <br /> Run Time 09:21:08 <br /> Employee ID: 16394 <br /> Name: Corey,KUrt <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR, 97401 <br /> Account: xxxxxxxxzxxx8582 <br /> Billing Date: 12/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> <br /> i <br /> <br /> i <br /> 12/06/2008 213282 55457028341207246604062 AMER SOC CIVIL ENGINEE - 8005482723 VA 220.00 <br /> Statement Total: 220.00 <br /> End of Report <br /> <br />