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Peop leSOft <br />Report ID: COECC 001 PROCUREMENT CARD PURCHASE OETAIL Page No. 1 <br />Run Oate 04/19/2010 <br />Run Time 09:18:18 <br />Employee ID: 11628 <br />Name: - Jonee,Eric R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 9]401-2727 <br />AccounC: xxxxxxxxxxxx4 ]32 <br />Billing Date: 04/16/2 o10 <br />Trans <br />Date Transaction Number Merchant Reference <br />03/23/2010 115781 <br />03/29/2010 ]31]9 <br />04/03/2010 7426 <br />55932860082000122]82634 <br />'55547500088253029010090 <br />55932860093000832387796 <br />Merchant Name <br />ACT*GOPRSA - 541-682-5523 WA <br />APWA - OTIS OR - <br />PQCrPROQU£ST ARCHZVE - WWW. MYPQA. COM MI <br />B to Cement Totals <br />Amount <br />20.00 <br />325.00 <br />9.95 <br />354.95 <br />End of Report <br />