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Report ID: COECC001 <br />Employee ID: 16394 <br />Name: Corey,KUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 97401 <br />Account: xxxxxxxxxxxx8582 <br />Billing Date: 07/17/2009 <br />Trans <br />PeopleSOft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Page No. 1 <br />Run Date 07/20/2009 <br />Run Time 08:40:15 <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />06/23/2009 139745 55140589175246900881322 UNITED 01674692907005 - MANKATO MN 434.00 <br />06/24/2009 5334 - 55417349176731764883559 RAM BIG HORN BREWERY # - SALEM OR 12.96• <br />06/28/2009 8505 55457379184556011500062 AMERICAN PUBLIC WORKS - 08164726100 MO 560.00-- <br />07/13/2009 42983 55457379194014000009651 AMERICAN PUBLIC WORKS - 08164726100 MO 2938.00 ~ <br /> Statement Total: 3944.96 <br />End of Report <br />