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Peopl e5 of t <br />Report ID: C08CC801 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/18/2812 <br />Run T ime 12:34:18 <br />Employee ID: 15788 <br />Name: Gordon,Paul <br />Address: EUGENE PUBLIC WM FCS : <br />1828 R00SHV8LT BLVD <br />L Eugene OR, 97402 <br />Acco XXXXXXXXX 6 9 8 <br />Billing Data: 01/17/2012 <br />Trans <br />Date Transact Number Merchant Reference Merchant Name Amount <br />0111 1/2812 273751 554887 ?2812288899888211 dERRYS HOME PlUGMM EUGENE - DR 96+04 <br />E <br />Statement Total: 95.04 <br />NALOF lob Up 0 <br />ru <br />r <br />r <br />9+ W cpj <br />Sm <br />M •#� 1 a ■ ■' <br />on <br />�, +* M � <br />~ 1-1 <br />r p <br />to �"� e <br />r %t..o <br />PA <br />CD I <br />■s Qr * ■ ■ ■�r ■ i <br />ra <br />UM ` <br />n3 ka <br />Lo w No LAD I <br />10 O F w <br />6 <br />p " ■ ■ M i <br />w <br />ru *j CD No <br />. }i <br />End of Report <br />