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ii <br /> i <br /> PeopleSOft <br /> Report ID:' COECC001 ~ PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date12/01/2008 <br /> Run Time 09:44:40 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> <br /> .I 858 PEARL ST <br /> ' EUGENE OR, 97401 <br /> Account: xx:~:~ocxxxxx3ac6770 . <br /> Billing Date: 11/17/2008 <br /> Trans <br /> I Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> ~ 10/27/2008 59140 55417348301733016390409 EUGENE SiLKSCREEN INC - EUGENE OR 588.75 <br /> i <br /> i <br /> i <br /> j Statement Total: 586.75 <br /> i <br /> Ii <br /> I <br /> i <br /> I! <br /> 1 <br /> j <br /> i <br /> i <br /> i <br /> I <br /> i <br /> I <br /> End of Report <br /> i <br /> if <br /> <br />