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<br /> . <br /> ! <br /> i <br /> I <br /> I <br /> i <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No: 1 <br /> ~ Run Date 05/18/2009 <br /> Run Time 09:17:10 <br /> Employee ID: 11628 <br /> Name: Jones,Eric R <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR, 97401-2727 <br /> Account: xacxxxxxxxxxx4732 <br /> Billing Date: 05/15/2009 . <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> ~ 04/28/2009 109736 55432869118000309575842 THR*GOPRSA - 541-682-5523 WA 15.00 1V <br /> i <br /> i Statement Total: 15.00 <br /> ! <br /> f <br /> End of Report <br /> _ _ <br /> <br />