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i <br /> I <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/28/2009 <br /> Run Time 09:05:37 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> Address: 100 EAST BROADWAY SUITE 400 ~ tit <br /> EUGENE OR,97401 <br /> Account: xxxxxxxxxxxx6719 '~j <br /> Billing Date: 04/17/2009 ~ <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount ' <br /> 03/17/2009 201520 85450799076118000180689 REGISTER GUARD - 541-485-1234 OR 198.24 ~ ` <br /> 03/17/2009 201522 85450799076118000180820 REGISTER GUARD - 541-485-1234 OR 262.08'? ' <br /> 03/19/2009 219963 85450799078118000188151 REGISTER GUARD - 541-485-1234 OR -8.40V <br /> 03/19/2009 219962 ~ 85450799078118000187930 REGISTER GUARD - 541-485-1234 OR 188.16Y~ <br /> .03/19/2009 219961 85450799078118000187914 REGISTER GUARD - 541-485-1234 OR 420.00? ' <br /> 04/13/2009 107850 55417349104121042264292 DAILY JOURNAL OF COMME - 866-8028214 OR 194.75 <br /> 04/13/2009 107849 55417349104121042264284 DAILY JOURNAL OF COMME - 866-8028214 OR 205.00 ' <br /> 04/13/2009 107851 55417349104121042264300 DAILY JOURNAL OF COMME - 866-8028214 OR 425.38 <br /> 04/14/2009 190808 85450799104118000162162 REGISTER GUARD - 541-485-1234 OR 162.96- <br /> <br /> 1 <br /> Statement Total: 2048.17 <br /> ii <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i <br /> i <br /> I <br /> End of Report <br /> <br />