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i <br /> i <br /> ~ PeopleSaft <br /> Report ID: C0fiCC001 PROCUREMfiN'P CARD PURCHASfi DETAIL Page No_ 1 <br /> <br /> I Run Date 02/18/2009 <br /> Run Time 09:16:14 <br /> Employee ID. 11863 <br /> Name: Di11er,Della M <br /> <br /> ~ Address: EUGENfi PUBLIC WKS ADMIN <br /> <br /> j 858 PEARL STREET, 4TH FLOOR <br /> fiUGENfi OR,97401-2727 <br /> ACCpunt: x9154 <br /> <br /> f filling Date: 02/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 02/03/2009 191210 55417349035130357761788 TSCKfiTS HULT CPA - EUGENE OR 120.00 <br /> 3tatament Total: 120.00 <br /> ~l~®` <br /> End of Report <br /> <br />