New Search
PeopleSoft <br /> Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 02/18/2009 <br /> Run Time 09:22:48 <br /> Employee ID: 15163 <br /> Name: Eva, Kathy - <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR, 97401-2727 <br /> Account: xirxxxxxxxxxx4652 , <br /> Billing Date: 02/17/2009 <br /> Trans <br /> -Date Transaction Number Merchant Reference _ Merchant Name Amount <br /> 02./10/2009 182084 55417349042130428242843 TICKETS HULT CPA - EUGENE OR 60.00 <br /> Statement Total: 60.00 <br /> I <br /> - - - ' <br /> _ DR. JENNIFER JRMES <br /> i "Thinking in the Future Tense ~ o <br /> oo <br /> Check In Sam; Book Signing 11~30aM ~ ~ N 1 <br /> {~i Wednesday Feh 11, 2009 8:30am <br /> ~ ~ m <br /> <br /> 1 Lane CamMUn i t y Ca 11 ege ~ <br /> ' '+000 E 30th Rve - B 1 dg 19 ~ F <br /> I <br /> ~ l T573319 ~ ~0.00~~J ~ j <br /> <br /> j <br /> -End of .Report <br /> <br />