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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 03/18/2009. <br /> Run Time 09:38:04 <br /> Employee ID: 15163 <br /> Name: Eva, Kathy <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> ~ EUGENE OR,97401-2727 <br /> ~ Account: xxxxxxxxxxxx4652 <br /> ~ Billing Date: 03/17/2009. <br /> .i Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> 03/09/2009 136773 55434259069286399801542 EUGENE TRUE VALUE HARD - EUGENE OR 24.97 <br /> 03/11/2009 114285 554 Y7349070160704455392 REXIUS FOREST (WIRELES - EUGENE OR 17.00 . <br /> 03/12/2009 2191 05444009072680437036581 FRED-MEYER #0417 - EUGENE OR ~ 18.03 <br /> 03/13/2009 228564 85185649074980020609729 FULL CITY COFFEE ROAST - EUGENE OR 7.00 ~ <br /> <br /> .I <br /> Statement Total: 67.00 <br /> i <br /> i <br /> 9w <br /> i <br /> i <br /> End of Report <br /> f <br /> <br />