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PeopleSOft <br />Report TO COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 10/18/2010 <br />Run Time 08 13.40 <br />Employee ID: 11626 <br />Name: Jones,Eric R <br />Address 101 S BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: x:opcxx~=4732 <br />Billing Date: 10/15/2010 <br />Trans <br />Date Transaction Number <br />09/27/2010 B0280 <br />10/05/2010 73337 <br />Merchant Reference <br />55547500270253064010029 <br />55432860278000198162871 <br />Merchant Name <br />APWA - OTIS OR <br />ACT•GOPRSA - 541-682-5523 WA <br />Statement Total: <br />Amount <br />325-00 <br />20.00 <br />345.00 <br />End of Report <br />