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I <br /> i <br /> PeopleSoft <br /> I, Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/08/2009 <br /> Run Time 09:42:51 <br /> Employee ID: 17688 <br /> Name: Loy, Karen S <br /> I Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR, 97401-2727 <br /> j Account: x~acKxxxxxacxx9405 <br /> 'j Billing Date: 03/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> I 02/17/2009 169907 85450799048118000136462 .REGISTER GUARD - 541-485-1234 OR 48.72 <br /> 02/25/2009 218009 55480779056286297500027 ~ INFINITY MICRO COMPUTE - 3102163401 CA 2619.00 <br /> Statement Total: 2667.72 <br /> I <br /> j <br /> 1 <br /> 'j <br /> I <br /> <br /> ,i <br /> End of Report <br /> <br />