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i <br /> i <br /> ' PeopleSOft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> i ~ Run Date 03/18/2009 <br /> I ~ Run Time 09:31:20 <br /> Employee ID: 11628 <br /> Name: Jones,Eric R <br /> Address: 100 EAST BROADWAY SUITE 400 - - <br /> EUGENE OR,97401-2727 <br /> i ~ Account: ~ xxxxxxxxxxxx4732 <br /> Billing Date: 03/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> j 02/20/2009 123273 55432869051000659643363 COMCAST SPOTLIGHT PORT - 503-295-0123 OR -115.00' <br /> ! 02/25/2009 117274 55432869056000262851705 COMCAST SPOTLIGHT PORT - 503-295-0123 OR 115.00 <br /> 02/27/2009 121953 55432869058000494765341 THR*GOPRSA - 541-682-5523 WA 15.00 <br /> 03,/04/2009 260 05410199063741192973770 FEDEX 868905254927 - MEMPHIS TN 52.22 i <br /> Statement Total: 67.22 <br /> I <br /> I <br /> I <br /> ~ ~ <br /> i <br /> <br /> i <br /> End of Report <br /> <br />