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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 04/18/2008 <br /> Run Time 11:57:48 <br /> Employee ID: 16394 <br /> Name: Corey,Kurt <br /> Address: EUGENE PUBLIC WKS ADMIN <br /> 858 PEARL STREET <br /> EUGENE OR, 97401 <br /> Account: xxxxxxxxxxxx8582 <br /> Billing Date: 04/17/2008 <br /> Trans <br /> Date Transaction Number Merchant Reference Merchant Name ~ Amount <br /> 03/17/2008 43395 55541868077004109504225 AMEX TRAVEL-ONLINE - 800-256-9089 TX 7.00 <br /> 03/17/2008 107986 55499678078246901017955 UNITED 01671216258600 - SAN ANTONIO TX 315.00 <br /> <br /> ~ Statement Total: 322.00 <br /> I <br /> <br /> j <br /> i, <br /> <br /> { i <br /> i <br /> End of Report <br /> <br />