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CC 111710 Brintnall
COE
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2011
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CC 111710 Brintnall
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Entry Properties
Last modified
5/24/2011 4:26:55 PM
Creation date
3/21/2011 3:22:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
650116
Identification_Number
111710 Brintnall
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PeopleSOft <br />Report IDi <br />COE00001 <br />PROCUREMENT CARD PURCHASE DETAIL <br />Page <br />No 1 <br />Run Date 11/18/2010 <br />Run Time 08 <br />53.45 <br />Employee ID <br />. 18793 <br />Name <br />Brintnall,Schkara <br />Suite 101 E Broadway Sui[e <br />400 <br />Eugene OR,97401 <br />Account <br />x~ax%xr vr5557 <br />Billing Date: 11/17/2010 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />10/20/201D <br />12227 <br />55547530294207388500403 <br />REGISTER GUARD - 05414851234 OR <br />346 <br />40 <br />10/20/2010 <br />120570 <br />55417340293162932941532 <br />EUGENE WEEKLY - 541-4840519 OR <br />484 <br />00 <br />10/21/2010 <br />250591 <br />05436840295487030693431 <br />OFFICEMAX CT"IN#481714 - 877-969-6629 <br />IL <br />73 <br />87 <br />10/27/2010 <br />138482 <br />55541860301072001143264 <br />HAMPTON INN - PENDLETON OR <br />-77 <br />80 <br />10/28/2D10 <br />252703 <br />5550036030120D628500018 <br />EUGENE CHAMBER OF COMM - 05414841314 <br />OR <br />15 <br />00 <br />11/02/2010 <br />68636 <br />554328603060D0770644722 <br />ULINE +SHIP SUPPLIES - 800-295-5510 <br />IL <br />43 <br />24 <br />11/09/2010 <br />224895 <br />05436840314513473662166 <br />OFFICEMAX CI'IN#526254 - 877-969-6629 <br />IL <br />11 <br />84 <br />11/D9/2010 <br />224962 <br />05436840314513473662323 <br />OFFICEMAX CT-IN#689849 - 877-969-6629 <br />IL <br />22 <br />46 <br />11/09/2010 <br />224953 <br />05436840314513473662240 <br />OFFICEMAX CT-IN#686919 - 877-969-6629 <br />IL <br />168. <br />85 <br />11/11/2010 <br />235440 <br />05436840316516039098997 <br />OFFICEMAX CT+IN#735887 - 877-969-6629 <br />IL <br />11. <br />84 <br />11/12/2010 <br />235187 <br />05436840317517449092207 <br />OFFICEMAX CT+IN#735711 - 877-969-6629 <br />IL <br />49. <br />64 <br />11115/2010 <br />158930 <br />8541836D319118000100017 <br />LASERFICHE - 562-9881688 CA <br />395 <br />00 <br />11/15/2010 <br />158931 <br />85418360319118000100017 <br />LASERFICHE - 562-9881688 CA <br />395 <br />00 <br />11/15/2010 <br />158929 <br />85418360319118000100017 <br />LASERFICHE - 562-9881688 CA <br />1780 <br />00 <br />Statement Total: 3719.34 <br />End of Report <br />
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