New Search
i <br /> i <br /> ! PeopleSoft <br /> ReportID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> ~ Run Date09/18/2008 <br /> Run Time 09:20:36 <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: 09/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 08/18/2008 62852 85180138231050300023915 HILTON HOTELS - NEW ORLEANS LA ~ 22.50 <br /> <br /> i 08/22/2008 123733 85180138235050300017418 HILTON HOTELS - NEW ORLEANSLA 690.00 <br /> i. 09/02/2008 3131 55421358247987158243988 APWA - OTIS OR 325.00 <br /> i <br /> i <br /> Statement Total: 1037.50 <br /> i <br /> I <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> I <br /> i <br /> <br /> i <br /> i <br /> End of Report <br /> <br />