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1 <br /> PeopleSoft <br /> Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> ~ - ~ ~ - Run Date 12/18/2008 <br /> Run Time 09:09:24 <br /> Employee ID: 11856 <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: 12/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 12/02/2008 5883 55480778338207799600828 OLD SPAGHETTI FCTRY 28 - CLACKAMAS OR 15.50 .q <br /> ~ 12/03/2008 207874 55417348339133399681555 MONARCH MOTOR HOTEL - CLACKAMAS OR 127.33 <br /> i <br /> Statement Total: 142.83 <br /> ~ _ <br /> I . <br /> i <br /> ~ The Old Spaghetti Factor°y <br /> The Old Spaghetti Factory 12725 SE 93rd Ave <br /> 503.653.7949 <br /> 12725 SE 93rd Ave <br /> 503.653.7949 Server: Katie H DOB: 12/02%2008 <br /> Server; Katie H 12/02/2008 06:53 PM 12/02/2008 <br /> I Table 91/1 6:47 PM Table 91/1 4/40041 <br /> Guests; 1 40041 <br /> Mastercard 3145793 <br /> Mgr Fav Marinara/Miz 9 95 Card #XXXXXXXXXXXX9773 <br /> Small Broccoli Flatter 2 95 Magnetic card present: <br /> Approval: 094463 <br /> <br /> r Sub l~otal <br /> 17.90 <br /> Total Amount: 12.90 <br /> 12.90 <br /> ~a 1 ~r~~:~ C)~a~ + Tip: <br /> ' 12 a ~ <br /> = Total: ~ <br /> S <5 <br /> Quest i or7s or comments about r/ ~ <br /> . Your experience, please <br /> contact us at 503-653-7949 X <br /> or email us at of R. Approval : 0944. <br /> clackamas_gmCosf.com <br /> Thank You! ~*Guest Copy** <br /> <br /> i <br /> <br />