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j <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 12/18/2008 <br /> Run Time 09:23:53 <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 /> I Account: xxxxxxxxxxxx9405 <br /> ~ Billing Date: 12/17/2008 <br /> i <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> <br /> i <br /> 12/03/2008 2089-39 85436158338920884680300 SURVEYMONKEY COM - 503-225-1202 OR 19.95 <br /> 12/03/2008 114231 55432868338000312801769 JUPITERIMAGES - 800-482-4567 AZ 155.90 <br /> 12/11/2008 208928 05444008348567396219797 CALENDARS.COM - AUSTIN TX 16.98 <br /> Statement Total: 192.83 <br /> j <br /> i <br /> i <br /> I <br /> i <br /> i <br /> Endof Report <br /> i <br /> <br />