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J <br /> <br /> ~I <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 05/19/2008 <br /> Run Time 10:33:08 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> ~ Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST <br /> ~ EUGENE OR,97401 <br /> Account: xxxxxxxxxxxx6770 <br /> Billing Date: 05/16/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> 04/24/2008 230293 85450798115118000191061 REGISTER GUARD - EUGENE OR 151.20 ? <br /> 04/24/2008 230294 85450798115118000191079 REGISTER GUARD - EUGENE OR 159.60/ <br /> 04/24/2008 230292 85450798115118000191053 REGISTER GUARD - EUGENE OR 188.16-~ <br /> 04/28/2008 128991 55417348120131209050022 LANE COUNTY PUBLIC WOR - EUGENE OR 250.00 <br /> 05/07/2008 227001 85450798128118000107757 REGISTER GUARD - EUGENE OR 179.10 ~ <br /> 05/08/2008 228353 85450798129118000109588 REGISTER GUARD - EUGENE OR 152.88'' <br /> 05/12/2008 131629 55417348134131347885549 LANE COUNTY PUBLIC WOR - EUGENE OR 70.00 ~ <br /> 05/12/2008 132875 85450798133118000113238 REGISTER GUARD - EUGENE OR 151.20.-° <br /> i <br /> i <br /> ~ Statement Total: 1302.14 <br /> i <br /> I <br /> End of Report <br /> <br />