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People5oft <br />Report ID- COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/18/2009 <br />Run Time 09 44:29 <br />Employee ID- 17327 <br />Name: C1ark,Debbie <br />Address: 100 EAST BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account x~oococcxxxxx6719 <br />Billing Date 03/17/2009 <br />Trans <br />Data Transaction Number Merchant Reference Merchant Name <br />Amount <br />02/19/2009 223823 <br />03/02/2009 185859 <br />03/03/2009 189076 <br />03/03/2009 189075 <br />03/11/2009 220084 <br />85450799050118000142747 REGISTER GUARD - 541-485-1234 OR <br />85450799061118000130467 REGISTER GUARD - 541-485-1234 OR <br />55417349063130636008444 DAILY JOURNAL OF COME - 866-8028214 OR <br />55417349063130636008436 DAILY JOURNAL OF COMME - 866-8028214 OR <br />85450799070118000165280 REGISTER GUARD - 541-485-1234 OR <br />198 24 <br />171 36 <br />210 13 <br />343 38 <br />201 60 <br />Statement Total: <br />1124.71 <br />End of Report <br />