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i <br /> I <br /> j <br /> PeopleSoft ~ - <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 03/30/2009 <br /> Run Time 09:22:49 <br /> Employee ID: 16394 <br /> Name: Corey,-Kurt <br /> <br /> 'j Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR,97401 <br /> Account: x~ncKxxx~ocxxx8582 <br /> Billing Date: 03/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 03/05/2009 130610 25536069066010006544899 MARCHE - EUGENE OR 28.75 <br /> j <br /> Statement Total: 28.75 <br /> i <br /> I <br /> i <br /> I <br /> i <br /> i <br /> I <br /> i <br /> I <br /> End of Report <br /> <br />