New Search
<br /> I <br /> ~ PeopleSoft <br /> Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> . Run Date 03/30/2009 <br /> Run Time 09:25:52 <br /> Employee ID: 18781 <br /> Name: McFadden,Morgan J <br /> Address: 101 E BROADWAY SUITE 400 . <br /> Eugene OR,97401 <br /> Account: xxxxxxxxxxxx9973 <br /> Billing Date: 03/17/2009 <br /> j Trans <br /> Date Transaction Number ~ Merchant Reference Merchant Name Amount <br /> <br /> I <br /> 03/12/2009 3125 05444009072680436985697 OFFICEMAX CT*IN#996233 - 877-969-6629 IL 2.74 / <br /> 03/12/2009 3124 05444009072680436985515 OFFICEMAX CT*IN#996227 - 877-969-6629 IL 16.85 ~ <br /> 03/12/2009 3090 05444009072680436985440 OFFICEMAX CT*IN#986853 - 877-969-6629 IL 35.51 <br /> Statement Total: 55.10 <br /> ' ~ End of Report <br /> <br />