New Search
PeopleSOft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/18/2011 <br />Run Time 08 06 15 <br />Employee ID- 11628 <br />Name: Sones,Eric R <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE 0R,97401-2727 <br />Account xxxxxxxxxxxx4732 <br />Billing Date; 02/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/17/2011 64786 <br />02/01/2011 124709 <br />55421351018987155889660 <br />85418361032118000100011 <br />GREATER OR CHAPTER PRE - EUGENE OR <br />AMERICAN PUBLIC WORKS - 206-3916927 WA <br />20 00 <br />425 00 <br />Statement Total, <br />445.00 <br />End of Report <br />