New Search
People5oft <br />Report ID: COE00001 PROCUREMENT CARD PURCHAEE DETAIL <br />Employee ID : 11863 <br />Name: )Diller, De lla M <br />Addreae: 1101 E BROADWAY SUITE 400 ' <br />EUGENE OR, 9')901-2 ]2] <br />Account: xxxxxxxxzxxx9194 <br />Si111ng Date,: 10/16/2009 <br />' Trana <br />Date Tianeaction Number Merchant Reference Meacham Name <br />Page No. 1 <br />Run Date 10/19/2 D09 <br />Run Time 11:39:71 <br />Amount <br />09/21/2009 95091 55429909264899B892B9]49 BOXWOODTECH - 8884918833 MD <br /> Stntement Total: <br />no. DO <br />1T 0.00 <br />End of Report <br />