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i <br /> ~ PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 07/20/2009 <br /> Run Time 08:30:05 - <br /> Employee ID: 11628 <br /> Name: ~ Jones, Eric R <br /> Address: 101 E BROADWAY SUITE 400 <br /> EUGENE OR, 97401-2727 <br /> Account: xxxxxxxxxxxx4732 <br /> Billing Date: 07/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 07/08/2009 111717 55432869189000060065052 ACT*GOPRSA - 877-228-4881 WA 15.00 <br /> j <br /> <br /> _i Statement Total: 15.00 <br /> i <br /> I <br /> i <br /> End of Report <br /> <br /> i <br /> <br /> i <br /> <br />