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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> ~ Run Date 08/18/2008 <br /> Run Time 09:41:48 <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 /> I Account: xxxxxxxxxxxx4732 <br /> Billing Date: 08/15/2008 <br /> I <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> i <br /> 07/25/2008 122848 55499678207206530201044 PUBLICRELATIONS SOCIE - 2124601400 NY 255.00 <br /> 08/04/2008 60389 55432868217000663825876 THR*GOPRSA - 541-556-9191 WA 15.00 <br /> i <br /> I <br /> Statement Total 270.00 <br /> i <br /> i <br /> i <br /> i <br /> i <br /> I <br /> i <br /> I <br /> <br /> i <br /> End of Report <br /> _ _ _ <br /> <br />