New Search
Peop le9oft <br />Report I-: COECCOOI PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 11/18/2009 <br />Run Time 08:34:30 <br />Employee ID: 11628 <br />Name: Jones, Eric R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 9]901-272] <br />Account: xxxxxxxxxxxx9 ]32 <br />Billing Date: 11/1]/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />10/31/2009 10980 <br />11/02/2009 63862 <br />054368993050006913]1988 <br />55432869306000166839853 <br />. - ~ ~° <br />OfficeMax #1397 <br />2860 4lILLAMETTE ST. <br />EUGENE, OR 97405 <br />(541) 302-8007 <br />Tell us about your shopping experience <br />and enter to win t of 5 prizes. Visit <br />wwwsnf ~_^ _~ stor surve <br />toe •er C~~tterms;~nd <br />conditions of entering the survey. <br />077511911514 $14.99 N <br />Gel Crystal MP/WR Blue <br />SubTotal $14.99 <br />TOTAL $14.99 <br />Mast a rCa rd,~, $~14~.9,9 <br />Card num e <br />Authorization 002991 <br />82443556 <br />1397 00003 96010 5 10/31/09 <br />00391874 02:43:02 PM <br />ORDER BY P QNE 1-87.7-OF.FICEMAX <br />i~ ~(~?(~~~4~~1~c® <br />i iii~~~i~~i~~i~iii~i i~ i «i~i iii ~~ii i <br />139700396010001103109004 <br />End of Report <br />Merchan[ Name <br />OFFICE MAX'- EUGENE OR <br />ACT`GOPRBA - 541-682-5523 WA <br />Sle lament Total: <br />Amount <br />14.99 <br />15.00 <br />29.99 <br />