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i <br /> i <br /> PeopleSoft <br /> Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> ~ ~ Run Date 09/18/2008 <br /> Run Time 09:08:14 <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~:~ctxxxxxxxx4732 <br /> Billing Date: 09/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> I <br /> 08/19/2008 8072 55547518233118789010174 KOWLOON RESTAURANT - EUGENE OR 8.91 <br /> 2.. <br /> 09/03/2008 102795 55432868247000182636394 THR*GOPRSA - 541-556-9191 WA 15.00 <br /> 09/09/2008 4040 55421358254987135392320 APWA - OTIS OR 325.00 <br /> 09/13/2008 322 05410198258199136023466 BI-MART #602 00006023- EUGENE OR 9.58 <br /> Statement Total: 358.49 <br /> <br /> l <br /> I _ <br /> I ~ K~ RES?AURANT <br /> 2222 ~;n ~~e~- ~{ing Jr Blvd. <br /> r.~,~~ c~~ 97401 <br /> 3001 TiffanU~ <br /> . B T- M A R .l *602* B I- M A R T <br /> ~ Tbl 30x3 - Gst 1 <br /> ,4ug1~ 1680 W. 18TH. EUGENE, OR 9?902 <br /> Dine ~ r 1071 10 1838 00602 071 <br /> 1 LUNCH ' K 7.75 ~'l <br /> 15 % t 1~0 1.16 25991 <br /> AutoGra <br /> Subtotal 7.75 EUEREADY WTCH BATT 1N 9.79 <br /> Service Chrg 1.16 <br /> 12:47PM Amount Due ~ . 9 1 EUEREADti' WTCH BATT 1N 9.58 <br /> TDTAL <br /> Please Pay Your Server 020825-RPPR~~UED <br /> MRSTERCRRD 9.58 <br /> No Personal Checks Accepted ACCT# XXXXXXXXXXXX9~32(S) <br /> We Accept Cash, Visa, MC, Amex, CHANGE .00 <br /> and Discover <br /> THANK YDIJ, PLEASE COME AGH1~J <br /> Thank You For Y':;ur Patronage. BI-MART 392-2687 BI-MART <br /> 0 PM <br /> 008 2 5 <br /> SEPTEMBER 13, 2 <br /> ~uSt~m~r ~~opy * * * * ~ of Report <br /> Q <br /> ~e d~ <br /> <br />