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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 10/20/2008 <br /> Run Time 09:16:.32 <br /> Employee ID: 11628 ' <br /> Name: Jones,Eric R <br /> . Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST FL 4 <br /> EUGENE OR,97401-2727 <br /> <br /> . ~ Account: xx~:xxxxxxxxx4732 <br /> Billing Date: 10/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 09/23/2008 84710. 55432868267000552469058 THR*GOPRSA - 541-556-9191 WA 15.00 <br /> 09/23/2008 9002. 55547538268122430010027 ROYAL AWARDS - EUGENE OR 121.00 <br /> 09/29/2008 9099 55547538275122434010024 ROYAL AWARDS - EUGENE OR 45.00 <br /> Statement Total: 181.00 <br /> End of Report <br /> <br />