Peoples Oft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 10/19/2009 <br />Run Time 11:38:38 <br />Employee ID: 11628 <br />Name: Jones, Eric R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 9]901-2]2] <br />Account: xxxxxxxxxxxz9]32 <br />Billing Dale: 10/16/2009 <br />Tzans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />09/21/2009 ]0112 55921]5926998]164692315 APWA - OTIS OR <br />09/21/2009 ]D113 5592135926998]164692323 APWA - OTIS OR <br />09/2]/2009 21]6 054368492]1934020224668 FRED-MEYER 8041] - EUGENE OR <br />09/28/2009 6]881 559320692]3000365035809 ACT•GOPRSA - 591-682-5523 WA <br />10/10/2009 1]]66 88480]]928320]0134 DD119 SPI RZT MOVNTAIN LODGE - GRAND RONDE OR <br />statement Total: <br />400.00 <br />325.00 <br />16.99 ~ <br />15.00 <br />23].00 , <br />193.99 <br />End of Report <br />