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f <br /> PeopleSOft <br /> _ Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> " Run Date 10/20/2008 <br /> Run Time 09:32:48 <br /> Employee ID: 17688 <br /> Name: Loy,Karen-J <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR,97401-2727 <br /> Account: xxxxxxxxxxxx9405 <br /> ~ Billing Date: 10/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 09/16/2008 2185 05444748261459648468642 OFFICE DEPOT #1078 - KENT WA 20.94 ~ <br /> 09/23/2008 6023 55480778267206599000887 CHINOOK WINDS CASINO R - LINCOLN CITY OR~-408.85 <br /> 09/23/2008 2432 05444748268468006521937 OFFICEDEPOT #1078 - KENT WA • N 25.99 ~ <br /> 10/08/2008 123772 ~ 85450798282118000113732 REGISTER GUARD - EUGENE OR ,V 651.84 <br /> 10/09/2008 2289 ~ 05444748284487062575983 OFFICE DEPOT #1078 - KENT WA~ ~ w 63.96 <br /> .10/10/2006 3152 05444748285488679904250 OFFICE DEPOT #1078 - KENT WA X19.56 <br /> i <br /> Statement Total: 373.44 <br /> i <br /> I <br /> f A <br /> <br /> I <br /> ~s <br /> i <br /> End of Report <br /> _ <br /> <br />