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Peoplesoft <br />Report TO COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 12/20/2010 <br />Run Time 08:26.03 <br />Employee ID 11626 <br />Name Jones,Eric R <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxx~o[xxx~ocla4732 <br />Billing Date: 12/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />11/29/2010 37075 <br />1210912010 97813 <br />55432860333000743965334 <br />55457370343014000007472 <br />ACT-GOPRSA - 541-682-5523 WA <br />AMERICAN PUBLIC WORKS - 08164726100 MO <br />20 00 <br />115 00 <br />Statement Total, <br />135.00 <br />End of Report <br />