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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 08:45:47 <br />Employee ID: 18761 <br />Name: McFadden,Morgan J <br />Address: 101 E BROADWAY SUITE 400 <br />Eugene OR, 97401 <br />Account: xx~:~:xxxxxxxx9973 <br />Billing Date:. 07/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />06/16/2009 3407 05444009168802228815107 <br />06/16/2009 3413 05444009168802228615289 <br />06/29/2009 281300 55432869180000829959362 <br />07/13/2009 42984 55457379194014000009669 <br />OFFICEMAX CT*IN#215288 - 877-969-6629 IL <br />OFFICEMAX CT*IN#215643 - 877-969-6629 IL <br />PQC*PROQUEST ARCHIVE - WWW.MYPQA.COM MI <br />AMERICAN PUBLIC WORKS - 08164726100 MO <br />Statement Total: <br />-3.36 ` ~ <br />-3.02 m <br />9.95,E <br />1808.00 . <br />1811.57 <br />End of Report <br />