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i <br /> 1 <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT. CARD PURCHASE DETAIL ~ Page No. 1 <br /> Run Date 11/18/2008 <br /> Run Time 09:32:09 <br /> Employee ID: 17688 <br /> ~ Name: Loy,KarenJ <br /> <br /> ~ Address: EUGENE PUBLIC WKS ADMIN - - <br /> 858 PEARL STREET <br /> EUGENE OR, 97401-2727 <br /> ~ Account: xxxxxxxxxxxx9405 - <br /> ~ BillingDate: 11/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> j <br /> i <br /> 10/21/2008 2324 05444748296501452712711 OFFICE DEPOT #1078 - KENT WA -63.96 ~ <br /> 10/24/2008 123701 55547538305122087018260 CITY CLUB OF EUGENE - EUGENE OR 145.00 <br /> 10/25/2008 199802 55432868299000302358215 ~ DMI*. DELL BUS ONLINE - 800-456-3355 TX 69.99~~ <br /> 11/03/2008 59110 85436158308920884685792 SURVEYMONKEY COM - 503-225-1202 OR ~ 19.95 <br /> 11/06/2008 206607 85450798311118000127133 REGISTER GUARD - 541-485-1234 OR 85.68 <br /> <br /> i <br /> <br /> i <br /> Statement Total: 256.66 <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> <br /> I <br /> <br /> i <br /> <br /> j <br /> <br /> I <br /> <br /> I, <br /> <br /> I <br /> End of Report <br /> <br />