New Search
PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/29/2009 <br /> Run Time 08:50:16 <br />Employee ID: 17327 <br />Name: Clark,Debbie <br />Address: 101 E BROADWAY SUITE 400 <br /> EUGENE OR, 97401 <br />Account: xxxxxxxxxxxx6719 <br />Billing Date: 06/17/2009 <br />Trans ` <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />05/18/2009 134263 - 55417349139121392215612 DAILY JOURNAL OF COMME - 866-8028214 OR 184.50 <br />05/20/2009 230512 85450799140118000177406 REGISTER GUARD - 541-485-1234 OR 351.12 <br />05/21/2009 235746 55417349142121422292180 DAILY JOURNAL OF COMME - 866-8028214 OR 189.63. <br />05/21/2009 235747 55417349142121422292198 DAILY JOURNAL OF COMME - 866-8028214 OR 194.75+ <br />05/22/2009 223552 85450799142118000190738 REGISTER GUARD - 541-485-1234 OR 208.32 . <br />05/27/2009 201246 85450799147118000101540'. REGISTER GUARD - 541-485-1234 OR 336.00• <br />05/28/2009 221452 85450799148118000108866 REGISTER GUARD - 541-485-1234 OR 210.00 <br />06/10%2009 238615 55417349162121622210599 DAILY JOURNAL OF COMME - 866-8028214 OR 225.50 <br />06/10/2009 238616 55417349162121622210607 DAILY JOURNAL OF COMME - 866-8028214 OR 348.50 <br />06/15/2009 136152 85450799166118000165517 REGISTER GUARD - 541-485-1234 OR 159.60 <br /> Statement Total: 2407.92 <br />End of Report <br />