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R - T <br />Report ID: COE00001 <br />Employee ID: 18318 <br />PeopleSoft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Name- Tintle,Robert <br />Address EUGENE PUBLIC WKS ADMIX <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account: x,octX~o[Xxzxx0277 <br />Billing Date 08/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Page No. 1 <br />Run Date 08/18/2010 <br />Run Time 06:42-41 <br />Amount <br />07/22/2010 11766 <br />55536070204556650700043 <br />NORWICH UNIVERSITY - 802-485-2040 VT <br />400.00 <br />Statement Total, <br />400.00 <br />End of Report <br />