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i <br /> i <br /> ~ PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> j Run Date 04/20/2009 <br /> Run Time 10:47:23 <br /> ' Employee ID: 16394 <br /> ~ Name: Corey, Kurt <br /> ~ Address: 100 EAST BROADWAY SUITE 400 <br /> I <br /> i EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx8582 <br /> -i Billing Date: ~ 04/17/2009 <br /> i <br /> Trans <br /> ~ Date Transaction Number Merchant Reference Merchant Name Amount <br /> I <br /> ' 03/19/2009 7638 85450599079900013436427 STEELHEAD BREWERY - EUGENE OR 27.40 <br /> 03/22/2009 223606 55421359081987195798769 APWA - OTIS OR 285.00 <br /> j <br /> Statement Total: 312.40 <br /> i <br /> i <br /> I <br /> <br /> l <br /> <br /> i <br /> End of Report <br /> <br />