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i <br /> PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 02/18/2009 <br /> <br /> ~ Run Time 09:29:20 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR, 97401 <br /> Account: xxa:xxxxxxx~oc6719 <br /> Billing Date: ~ 02/17/2009 - _ <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 01/21/2009 201263 85450799021118000170835 REGISTER GUARD - 541-485-1234 OR 423.36 <br /> 01/27/2009. 183803 85450799027118000104838 REGISTER GUARD - 541-485-1234 OR 181.44 <br /> 02/04/2009 199552 85450799035118000100059 REGISTER GUARD - 541-485-1234 OR 164.64 <br /> Statement Total: 769.44 <br /> End of Report <br /> _ _ _ <br /> <br />