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COEP0033 PROCUREMENT CARD TRANSACTION SUMMARY (LOG) 12/30/2009 4:18PM <br />Cardholder: Brogden,Frances L Account Nbr: 2086 <br />Trans Date <br />Vendor Name <br />Description (specify item purchased'brs~ness <br />Purpose) <br />Transaction <br />" <br />Amount <br />Account <br />General Ledger Account No. <br />Fund Org a; P m Ganf Proyy cf <br />11/17/2009 <br />REGISTER GUARD <br />GJN 4580/4614/4616/4618 R/G AD <br />$93.97 <br />61731 <br />341 <br />9332 <br />97 <br />666 <br />995824 <br />11/17/2009 <br />REGISTER GUARD <br />GJN 4580/4614/4616/4618 R/G AD <br />$93.97 <br />61731 <br />341 <br />9332 <br />97 <br />668 <br />995844 <br />11/17/2009 <br />REGISTER GUARD <br />GJN 4580/4614/4616/4618 R/G AD <br />$93.98 <br />61731 <br />341 <br />9332 <br />97 <br />667 <br />995864 <br />11/17/2009 <br />REGISTER GUARD <br />GJN 4580/4614/4616/4618 R/G AD <br />$93.98 <br />61731 <br />341 <br />9332 <br />97 <br />663 <br />995324 <br />11/20/2009 <br />DAILY JOURNAL OF COMME <br />GJN 4640 D/J AD <br />$158.88 <br />61731 <br />531 <br />9332 <br />97 <br />905162 <br />11/2012009 <br />DAILY JOURNAL OF COMME <br />GJN 4580/4614/4616/4618 D/J ADCOMME <br />$103.78 <br />61731 <br />341 <br />9332 <br />97 <br />663 <br />995324 <br />11/20/2009 <br />DAILY JOURNAL OF COMME <br />GJN 458014614/4616/4618 D/J ADCOMME <br />$103.78 <br />61731 <br />341 <br />9332 <br />97 <br />666 <br />995824 <br />11120/2009 <br />DAILY JOURNAL OF COMME <br />GJN 4580/4614/4616/4618 D/J ADCOMME <br />$103.78 <br />61731 <br />341 <br />9332 <br />97 <br />668 <br />995844 <br />11/20/2009 <br />DAILY JOURNAL OF COMME <br />GJN 4580/4614/4616/4618 D/J ADCOMME <br />$103.79 <br />61731 <br />341 <br />9332 <br />97 <br />667 <br />995864 <br />11/2012009 <br />DAILY JOURNAL OF COMME <br />GJN 4659 D/J AD <br />$46.13 <br />61731 <br />531 <br />9332 <br />97 <br />F <br />905162 <br />