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<br /> I <br /> <br /> ~ Peoplesoft <br /> Report ID: COSCC001 PROCtTRSPZSNT CARD PURCHASS DSTAIL Page No. 1 <br /> Run Date 05/18/2009 <br /> Ruri Time 09:17:27 <br /> Smployee ID: 11863 <br /> Name: Di11er,Della M <br /> Address: SUGSNS PUBLTC WKS ADMIN <br /> 858 PEARL STREET, 4TH FLOOR <br /> SUGSNS OR,97401-2727 <br /> Account: ~s~+aoocxaosxxxx9154 <br /> Billing Date:. 05/15/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 05/06/2009 122516 85418369126118000100201 NACSLINK COM - 610-868-1421 PA 70.00 <br /> ~tatamaat xotal: 70.00 1 <br /> Snd of Report <br /> _ <br /> <br />