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i <br /> j <br /> <br /> ( PeopleSOft <br /> Report ID: COECC001 PROCU'RSMBNT CARD PURCHASfi DETAIL Page No. 1 <br /> Run Date 04/28{2009 <br /> Run Time 08.59:52 <br /> I fimployee ID: 11863 <br /> j Name: Di11er,Della M <br /> Address: E[TGfiN$ PUBLIC WKS ADMIN <br /> 858 PEARL STRfifiT, 4TH FLOOR <br /> I EUGENE OR, 97401-2727 <br /> Account: x~;x:oc~onosx:oc9154 <br /> j Billing Date: 04/17/2009 <br /> I Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 03/16/2009 7657 55183479076043623115993 GNR TECHNOLOGIfiS INC - LASALLE QC 1933.00 <br /> 03/18/2009 0 55183479076043623115993 INTERNATIONAL TRANSACTION - Ffi$ 15.46 <br /> 04/14/2009 11128 55546559105461887890018 LCHRpi - $UG$N$ OR 15.00 <br /> i <br /> <br /> j <br /> 3tStemetlt Total: 1963.46 <br /> <br /> i <br /> <br /> I <br /> End of Report <br /> _ _ <br /> <br />