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Peop ley oft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL page No. 1 <br />Run Date 0]/20/2009 <br />Run Time 06:40:15 <br />Employee ID: 16394 <br />Name: Corey, KUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 9]401 <br />Account: xxxxxxxxxxxx8582 <br />Billing Date: 0]/1]/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />06/23/2 D09 139]45 <br />06/29/2009 5339 <br />06/28/2009 8505 <br />0]/13/2009 42983 <br />551405691]5296900861322 <br />5541]3991]6]31]64883559 <br />5545]3]9169556011500062 <br />5545]3]9194014000009651 <br />UNITED 016]969290]005 - MANKATO M1Bi <br />RAM BIG HORN BRHWERY ~{ - SALEM OR <br />AMERICAN pVHLIC WORIGS - 08164]26100 MO <br />AMER LCAN PUBLIC WORXS - 08164]26100 MO <br />434.00' <br />12.96• <br />560.00 - <br />2938.00 <br />Stntnment Total: <br />3944.96 <br />End of Report <br />