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i <br /> PeopleSOft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 11/18/2008 <br /> Run Time 09:29:08 <br /> Employee ID: 16394 <br /> Name: ~Corey,Kurt <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> ~ EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx8582 <br /> Billing Date: 11/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name ~ Amount <br /> I, <br /> ~ 10/25/2008 4895 ~ 55417348299732996028249 RESORT AT THE MOUNTAIN - WELCHES OR 381.99 <br /> Statement.. Total:...... 381.99.... <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i <br /> t <br /> j <br /> <br /> 1 <br /> End of Report <br /> _ <br /> <br />