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i <br /> i <br /> ~ People5oft <br /> ~ Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> - Run Date 04/20/2009 <br /> Run Time 10:37:12 <br /> Employee ID: 11628 <br /> Name: Jones,Eric R , <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR,97401-2727 <br /> Account: xxxxxxxxxxxx4732 <br /> <br /> ~ Billing Date: 04/17/2009 <br /> <br /> ! Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 03/30/2009 54968 55432869089000471275465 THR*GOPRSA - 541-682-5523 WA 15.00 <br /> Statement Total: 15.00 <br /> End of Report <br /> <br />