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i <br /> i <br /> i PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> <br /> . - Run Date 07/18/2008 <br /> } Run Time 14:26:59 <br /> Employee ID: 09487 <br /> ~ Name: Carlson,Becky A <br /> i Address: PW / Administration <br /> ~ 858 Pearl Street <br /> Eugene OR, 97401 <br /> Account: xxxxxxxxxxxx2263 <br /> Billing Date: 07/17/2008 <br /> i <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/18/2008 3114 55417348171731713057567 EMBASSY SUITES 953 - FT LAUDERDALE FL .1017.15 <br /> 06/30/2008 6162 55547518183118729012512 PROFESSIONAL EDUC SERV - 8009902731 CA 54.50 <br /> ~ 07/01/2008 104053 55417348183731838365362 BD OF ACCOUNTANCY 0120 - SALEM OR 150.00 <br /> i <br /> Statement Total: 1221.65 <br /> i <br /> I <br /> I <br /> I, <br /> End of Report <br /> <br />