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,,~ <br /> <br />Report ID: COE CCDOI <br />Employee ID: 18984 <br />Name: Flowers, SeEErey .lane <br />Address: 100 EAST BROADWAY SUITE 900 <br />Eugene OR, 99901 <br />Account: '~ xxxxxx~oaxsx2939 <br />B111ing Date: 05/15/2009 <br />Trans <br />Peop LeSOft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Dale ~ Traneacti on Number Merchant Reference <br />04/16/2009 8320 85450999109118000100094 <br />Merchant Name <br />OREGON ART SUPPLY - EUGENE OR <br />Statement Total: <br />t <br />OREGON AP.d .SUPPL4 <br />541-683-278' I <br />1020 PEARL STREET <br />HOURS M-S 9AM-8PM ~ <br />S 11AM-6PM <br />CRAFT 7.75 <br />ITEM CT 1 <br />O REG VII RKT SVPYEY <br />1020 PERRL STREET -` <br />-EUGENE. OR 97401 <br />0R1CH: 502 <br />'.-R-L-E-a D-R-A-f-! <br />74071438 <br />347928631383 <br />REF; ©009 <br />CD 14PE. MAST ERCRRR <br />IR 14PE~ PiJ^'BAGE <br />IHU~ <br />"oAIE~ RPR 16~ 09 12 ~21~22 <br />CHARGE 7 . Tvr- TOTRL %7.7s <br />09-16-2009 AM 11:1 ~ ACCT: 2739 EKP: Mk'M~ <br />598D AP. alla2l <br />IIRPIE; JEFFRE'1 fLOWERS <br />AE j earl. <br />~ 1AH sD.RD <br />I i CRRDhIEMGER RCRIIOVIEDGES RECEIPT Of GOODS <br />RtID'OR SERVICES III THE A110@II OF iNE <br />iOiAL SHOWN HEREON AIID RGREES 10 PERFORM <br />THE OaLIGAEI011S 9E1 FORiH RV THE <br />I CRROfIE110ER'S AGREEMEIM WI1N THE ISSUER <br />1 <br />CUSTOMER COPY <br />End of Rep <br />Page No. 1 <br />Run Date 05/18/2009 <br />Run Time 09:34:02 <br />Amount <br />7.95 <br />7.75 <br />