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<br /> ' PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 03/18/2009 <br /> - Run Time 09:48:57 <br /> Employee ID: 18784 <br /> Name: Flowers,Jeffrey Jane - <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> Eugene OR, 97401 <br /> Account: xxxxxxxxxxxx2739 <br /> Billing Date: 03/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant .Name - Amount <br /> 02/19/2009 130252 85450799050118000100083 OREGON ART SUPPLY - EUGENE OR ~ 20.95 <br /> 03/09/2009 134633 55485419069004016859787 MICHAELS #8831 - SPRINGFIELD OR 11.98 ' <br /> 03/11/2009 10782 55541869071010178147220 THE HOME DEPOT 4003 - EUGENE OR 26.50 <br /> 03/11/2009 218379 55417349071640710025122 SO1 THE DUCK STORE - EUGENE OR 91.17 ~ <br /> Statement Total: 150.60 <br /> End of Report - <br /> <br />