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Peopl esoft <br />Report ID: COECC001 PROCUREMENT CARD PVRCHASE DETAIL Page No. 1 <br />- Run Date 04/19/2010 <br />Run Time 09:10:35 <br />Hmployee ID: 11856 <br />Name: Donahue,Tammy <br />Addzea¢:, 101 E HROADNAY SUITE 400 <br />EUGENE OR, 9]401 <br />Account: xxxxxxxxxxxx9773 <br />Billing Date: 04/16/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />03/18/2010 235137 5591]34007858078119]9]4 <br />03/18/2010 235138 55417340078580]8119]982 <br />09/0]/2010 15534 15184120098144170368055 <br />Merchant Name <br />Amount <br />DELTA 00623232905912 - LOS ANGELHS CA 399.80 <br />DELTA 00623232905901 - LOS ANGELES CA 399.80 <br />TRACH TONN PI22A - EVGENE OR 139.55 <br />St¢tement To tel~ <br />939.15 <br />End of Report <br />