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PeopleSoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 06/18/2009 <br /> Run Time 09:06:59 <br />Employee ID: -11863 <br />Name: Di11er,Della M <br />Address: 101 E BROADWAY SUITE 400 <br /> EUGENE OR,97401-2727 <br />Account: xx:~aocxxxxxxx9154 <br />Billing Datec 06/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />06/10/2009 5641 85456679162307949080059 INTERNATIONAL PUBhIC M - 703-549-7100 VA 360.00 "' <br />61 <br />95 / <br />06/15/2009 137181 55480779167286480401997 LD-4INKJETS - 05629866940 CA . <br /> statement Total: 421.95 <br />End of Report <br />