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PeopleSoft <br /> Report ID: COECC001 - PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/20/2009 <br /> Run Time 10:53:13 <br /> Employee ID: 18784 <br /> j Name: Flowers,Jeffrey Jane <br /> ~ Address: 100 EAST BROADWAY SUITE 400 <br /> Eugene OR,97401 <br /> ~ Account: x~ac{xxxxxxxx2739. <br /> ~ Billing Date.: 04/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> j . <br /> 03/25/2009 214778, 55417349085640850020853 SO1 THE DUCK STORE - EUGENE OR 280.31 <br /> 03/26/2009 11860 55547509086556016395958 EUGENE MAC STORE, THE - EUGENE OR 49.95 <br /> 03/30/2009 55778 85450799089118000100013 OREGON ART SUPPLY - EUGENE OR 5.40 <br /> 04/10/2009 9674 85450799102118000100172 OREGON ART SUPPLY - EUGENE OR 12.75 <br /> i <br /> Statement Total: 348.41 <br /> ~I <br /> <br /> I <br /> f <br /> i <br /> i <br /> I <br /> End of Report <br /> <br /> i <br /> _ _ _ <br /> <br />