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PeopleSoft <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 07/20/2009 <br /> Run Time 08:37:14 <br /> Employee ID: 15499 <br /> Name: MAST STROUD,KIM <br /> <br /> Address: 101 E BROADWAY SUITE 400 <br /> EUGENE OR,97401-2727 <br /> <br /> Account: xr~:xxxxxxxxx6657 ~ <br /> Billing Date: 07/17/2009 <br /> Trani <br /> Date Transaction Number Merchant Reference Merchant Name Amount <br /> 07/15/2009 138797 55233009196171962133531 B AND H UPHOLSTERY SUP - EUGENE OR 37.50 <br /> Statement Total: 37.50 - <br /> i <br /> End of Report <br /> <br />