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i <br /> i PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/30/2008 <br /> Run Time 15:14:43 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> ~ Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST <br /> ~ EUGENE OR,97401 <br /> Account: xx~a:xxxxxxxx6770 <br /> Billing Date: 06/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 05/19/2008 139365 85450798140118000124160 REGISTER GUARD - EUGENE OR -10.08 <br /> <br /> j 05/19/2008 139362 85450798140118000123824 REGISTER GUARD - EUGENE OR 176.40 <br /> 05/27/2008 57151 85450798148118000132959 REGISTER GUARD - EUGENE OR 152.88 <br /> 06/09/2008 139265 55417348162731620084341 LANE COUNTY PUBLIC WOR - EUGENE OR 450.00 <br /> <br /> I <br /> Statement Total: 769.20 <br /> End of Report - <br /> <br />