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i <br /> PeopleSoft <br /> 'Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL ~ Page No. 1 <br /> Run Date 12/18/2008 <br /> - Run Time 09:09:07 <br /> Employee ID: 11628 <br /> Name: Jones,Eric R <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR,97401-2727 <br /> Account: x~ocxx~ooacxxx4732 <br /> Billing Date: 12/17/2008 <br /> Trans <br /> Date Transaction Number Merchant. Reference Merchant Name Amount <br /> 11/27/2008 69501 55432868332000479403710 THR*GOPRSA - 541-556-9191 WA 15.00 <br /> 12/09/2008 8196 55548968345250901010195 KOWLOON RESTAURANT - EUGENE OR 12.00 <br /> I <br /> i <br /> Statement Total: 27.00 <br /> i <br /> <br /> I <br /> End of Report <br /> <br />