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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 07/20/2009 <br /> Run Time 08:45:47 <br /> Employee ID: 18784 <br /> Name: Flowers,Jeffrey Jane <br /> Address: 101 E BROADWAY SUITE 400 <br /> Eugene OR,97401 <br /> Account: x~::cxxxxxxxxx2739 <br /> Billing Date: 07/17/2009 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 06/30/2009 113919 05410199181034030008851 PAPER PLUS 30600306480 - EUGENE OR ,39.50 <br /> 07/06/2009 112709 85450799188118000100088 OREGON ART SUPPLY - EUGENE OR 6.95 <br /> <br /> ~ Statement Total: 46.45 <br /> End of Report <br /> _ <br /> <br />