New Search
PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/29/2009 <br /> Run Time 08:52:28 <br />Employee ID: 18784 <br />Name: Flowers, Jeffrey Jane <br />Address: 101 E BROADWAY SUITE 400 <br /> Eugene OR,97401 <br />Account: xx~o~asxxxxxx2739 <br />Billing Date: 06/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />05/19/2009 114286 85450799139118000100104 OREGON ART SUPPLY - EUGENE OR ~ 8.90~ti' <br />05/22/2009 92915 55429509142849024569788 PAYPAL *TARGETMARKE - 4029357733 CA 89.00 <br />. <br /> ,v <br /> Statement Total: 97.90 <br />End of Report <br />