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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 09:53:33 <br /> Employee ID: 16394 <br /> Name: Corey, Kurt <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx8582 <br /> Billing Date: 08/15/2008 <br /> ~ Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 07/21/2008 45135 55457378203014000028991 AMERICAN PUBLIC WORKS - 8164726100 MO 1070.00'° <br /> 07/21/2008 45134 55457378203014000028983 AMERICAN PUBLIC WORKS - 8164726100 MO 3000.00 <br /> 07/28/2008 4418 85450598211900019953681 STEELHEAD BREWERY - EUGENE OR 26.40 <br /> 08/04/2008 4731 85450598218900010611497 STEELHEAD BREWERY - EUGENE OR 37.80 <br /> Statement Total: 4134.20 <br /> <br /> i <br /> End of Report <br /> <br />