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I <br /> j PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 05/18/2009 <br /> Run Time 09:24:03 <br /> Employee ID: 15163 <br /> Name: Eva,Kathy - <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> EUGENE OR,97401-2727 <br /> Account: x~xxxxxxxxxx4652 <br /> Billing Date: 05/15/2009 <br /> j Trans <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> i 05/07/2009 123868 55432869127000605445640 THR*GOPRSA - 541-682-5523 WA 20.00 <br /> ( <br /> I <br /> Statement Total: 20.00 <br /> i <br /> j <br /> I <br /> i <br /> I <br /> I. <br /> j <br /> <br /> .i <br /> I <br /> End of Report <br /> _ _ <br /> <br />