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<br /> ' Report ID: COE000O1 PeopleSoft <br /> PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 05/18/2009 <br /> Employee ID: 18784 .Run Time 09:34:02 <br /> Name: Flowers, Jeffrey Jane <br /> Address: 100 EAST BROADWAY SUITE 400 - <br /> Eugene OR, 97401 <br /> Account: x x x x 2739 <br /> Billing Date: 05/15/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name <br /> _ Amount ' <br /> 04/16/2009 8320 85450799107118000100094 OREGON ART SUPPLY - EUGENE OR <br /> 7.75 <br /> Statement Total: 7 75 <br /> - _ t <br /> > ~ Oh'EGUP~ HR'T SUPPLY <br /> SUPPLY 1020 PEARL STREET ~ <br /> OREGON Ak'•; EUGEhtE. OR 974f~1 ~4 <br /> 541-683- STREET BATCH: 5B2 <br /> 1020 PEARL ~-A-L-E-S D-R-A-F-T <br /> 74071438 <br /> HOURS M-S 9AM-6PM 341928637383 <br /> S 11AM-6P j.75 <br /> COFTVPE: ~ASTERCARO i <br /> CRAFT 1 TR TYPE: PURCHASE <br /> ITEM CT _ . 5 IHU: <br /> L H ~ ~ ~ AM 11:11 DATE: APR 16. O9 12:21; 22 <br /> OA-16-209 5980 I <br /> rarAL <br /> AE APCTO11821 `739 EHP: ~;k <br /> IIAME: JEFFREY FLDIdERS <br /> CUST. <br /> TAM SO.OO <br /> CARDPIEI~IBER ACKNOblLEDGES RECEIPT OF GOODS ~ <br /> AWDIOR SERUIGES IN THE RhIOUWi DF THE <br /> TOTAL 5HOb1H HEREON AHD AGREES TO PERFORI9 <br /> THE OBLIGATIONS SET FORTH BY THE <br /> CARDh1EP1OER'S AGREEh1EHT IdITH THE ISSUER <br /> End of Report <br /> CU5TOPIER COPY <br /> i <br /> <br />