New Search
Peoplesoft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 01/18/2011 <br />Run Time 08:28.02 <br />Employee ID 15163 <br />Name: Eva,Nathy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxxxxxxxxx4652 <br />Billing Date. 01/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/06/2011 114111 <br />55432861006000641581526 <br />800-819-1812 TIT 26.95 <br />Statement Total, 26,95 <br />End of Report <br />