New Search
PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/18/2009 <br />I Run Time 09:13:03 <br />i Employee ID: 15163 <br />Name: - Eva,Kathy <br />Address: <br />i 101 E BROADWAY SUITE 400 <br /> EUGENE OR,97401-2727 <br />Account: xxxxxxx~acxxx4652 <br />Billing Date: 06/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />'~~ <br />05/23/2009 <br />8401 <br />55432869143000772724264 GOOGLE *CC CONSULTING-- <br />GOOGLE.COM/CH CA 249.00 .~. <br /> <br />I <br />i Statement Total 249.00 <br />End of Report <br />