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Incorrect charges to GL from credit card <br /> TRANS_DT 31LLING_DATE NAME ACCOUNT DEPTID FUND_CODE PROJECT ID TRANS_NBR MERCHANT DESCR60 >NDISE_AMT <br /> '10/28/08 11/'17/08 Proudfoot,Emily 6'189'1 9332 3'12 9754'14 '102504 DOWN TO EARTH STORE 1 PWEP reusable coffee mugs 75.75 AJE 67860 <br /> '10/30/08 11/'17/08 Proudfoot,Emily 6'189'1 9332 3'12 9754'14 2'1246'1 MARCHE MARCHE 79.50 AJE 67860 <br /> '12/30/08 0'1/'16/09 Proudfoot,Emily 6'17'1'1 9620 63'1 9754'14 4009 TICKETS* HULT 00 OF 00 POS-PR JENNIFER JONES TRAINING EMILY P. 60.00 Posted to <br />632-6'189'1-9620 <br /> 07/09/09 07/'17/09 Proudfoot,Emily 62300 9620 011 9754'14 854'1 OREGON ART SUPPLY PWPOS OREGON ART SUPPLY E. Proudfoot 50.49 AJE 67860 <br /> <br /> Per Karen Roybal corrections are highlighted <br /> TRANS_DT 31LLING_DATE NAME ACCOUNT DEPTID FUND_CODE PROJECT ID TRANS_NBR MERCHANT DESCR60 >NDISE_AMT <br /> '10/28/08 11/'17/08 Proudfoot,Emily 61F300 9340 131 300312 102504 DOWN TO EARTH STORE 1 PWEP reusable coffee mugs 75.75 <br /> 10/30/08 11/17/08 Proudfoot,Emily 62200 9340 131 300312 212461 MARCHE MARCHE 79.50 <br /> 12/30/08 01/16/09 Proudfoot,Emily 61711 9620 632 4009 TICKETS* HULT 00 OF 00 POS-PR JENNIFER JONES TRAINING EMILY P. 60.00 <br /> 07/09/09 07/17/09 Proudfoot,Emily 62300 9620 011 8541 OREGON ART SUPPLY PWPOS OREGON ART SUPPLY E. Proudfoot 50.49 <br /> <br />