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i <br /> i <br /> I <br /> PeopleSoft <br /> ! Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 08/18/2008 <br /> Run Time 09:56:54 <br /> Employee ID: 17327 <br /> I Name: C1ark,Debbie <br /> <br /> i Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL ST <br /> EUGENE OR, 97401 <br /> Account: x~~c~xxxxxxxx6770 <br /> Billing Date: 08/15/2008 <br /> Trans <br /> ~ Date Transaction Number Merchant Reference Merchant Name Amount n\ <br /> e` <br /> ~ 07/22/2008 196823 55417348205732050640981 LANE COUNTY PUBLIC WOR - EUGENE OR 550.00 ~ <br /> 07/28/2008 59157 85450798210118000118845 REGISTER GUARD - EUGENE OR 238.56- J ` <br /> 07/28/2008 59156 85450798210118000118548 REGISTER GUARD - EUGENE OR 322.56 ® J <br /> 07/29/2008 108506 ~ 854507982111180D0119701 REGISTER GUARD -EUGENE OR 147.84 <br /> 07/29/2008 108504 85450798211118000119685 REGISTER GUARD - EUGENE OR 342.72 <br /> 08/01/2008 139067 85450798214118000127917 REGISTER GUARD - EUGENE OR 186.46^' <br /> 08/04/2008 127593 85450798217118000128425 REGISTER GUARD - EUGENE OR 48.72 <br /> 08/04/2008 127592 85450798217118000128417 REGISTER GUARD - EUGENE OR 342.72 <br /> 08/14/2008 121172 85450798227118000144495 REGISTER GUARD - EUGENE OR -1.6~ <br /> i 08/14/2008 121171 85450798227118000144461 REGISTER GUARD - EUGENE OR 1.68 <br /> j 08/14/2008 121169 85450798227118000144222 REGISTER GUARD - EUGENE OR .146.16 ~ <br /> i <br /> I <br /> Statement Total: 2325.76 <br /> i <br /> t'd .e d t,~,~Y <br /> End of Report <br /> <br />