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i <br /> i <br /> i <br /> People5oft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/20/2009 <br /> j Run Time 10:53:13 <br /> <br /> j Employee ID: 18781 <br /> ~ Name: McFadden,Morgan J <br /> Address: 101 E BROADWAY SUITE 400 <br /> Eugene OR, 97401 <br /> Account: xxxxxxxxxxxx9973 <br /> Billing Dater 04/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> I <br /> i <br /> 03/25/2009 3060 05444009085696471837507 OFFICEMAX CT*IN#163999 - 877-969-6629 IL 16.65 ? <br /> 03/25/2009 3052 05444009085696471837432 OFFICEMAX CT*IN#160451 - 877-969-6629 IL 54.54 <br /> ~ 03/28/2009 10012 55432869087000188982793 PQC*PROQUEST ARCHIVE - WWW.MYPQA.COM MI 9.95 y/ <br /> 04/03/2009 237529 85185649095701884108508 IMAGINE GRAPHICS INC - EUGENE OR 90.00 <br /> 04/03/2009 19744 ~ 55547539094122093010015 NEXTSTEP RECYCLING - EUGENE OR 100.00 ? <br /> 04/07/2009 103941 55417349097160975886100 OR SOS NOTARY - SALEM OR 20.00 <br /> 04/07/2009 12097 55547539098122097010058 CENTRAL PRINT & BLUEPR - EUGENE OR 42.00 <br /> 04/09/2009 123280 85450799099118000100060 LILE INTERNATIONAL CO - 503-691-3500 OR 1679.72 <br /> 04/10/2009 112796 85450799100118000100075 LILE INTERNATIONAL CO - 503-691-3500 OR 391.4 0 <br /> 04/13/2009 6574 85450599104900016700281 WILLAMETTE STATIONERS - EUGENE OR S3.10'~ <br /> 04/14/2009 190804 85450799104118000159622 REGISTER GUARD - 541-485-1234 OR 205.OO,.J <br /> Statement Total: 2662.36 <br /> End of Report <br /> <br />