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PeopleSoft - <br />Report ID: COECC001 - PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID: 18781 <br />Name:. McFadden,Morgan J <br />Address: 101 E BROADWAY SUITE 400 <br /> Eugene OR, 974'01 <br />Account: xxxxx~ocaacxxx9973 <br />Billing Dat e: 06/17/2009 ~ ' <br />Trans <br />Date Transaction Number Merchant Reference <br /> <br />05/14/2009 3219 05444009135760026966318. <br />05/19/2009 11012 55547539139122080011197 <br />05/22/2009 215173 85121369144980012627901 <br />05/26/2009 39381 55457379146014000007399 <br />05/29/2009 221043 55432869149000513329047 <br />Page No. 1 <br />Run~Date 06/18/2009 <br />Run Time 09:23:08 <br />Merchant Name Amount <br />OFFICEMAX CT*IN#807861 - 877-969-6629 IL 9.77 s <br />SANIPAC INC - 5417363634 OR 97.30 <br />THE INK WELL - EUGENE OR 462.68 <br />AMERICAN PUBLIC WORKS - 8164726100 MO 35.00 ,~ <br />PQC*PROQUEST ARCHIVE - WWW.MYPQA.COM MI 9.95 <br />Statement Total: <br />614.70 '~ <br />End of Report <br />