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People8 oft <br />Repozt ID: COECC001 PROCUREMENT CARD PURCHASE OETA IL Page No. 1 <br />Run Dale 11/30/2009 <br />Aun Time 10:15:52 <br />Employee ID: 11856 <br />Name: Donahue, Tammy <br />Addreea: 101 E BROADWAY SUITE 900 <br />EUGENE OR, 9']901 <br />Account: xxxxxxxxxxxx 9773 <br />Billing Date: 11/1'!/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />11/0'1/2009 11029 05936849312009929592803 OFFICE NA% - EUGENE OR <br />Statement Total: <br />End of Report <br />Amount <br />138.19 <br />138.19 <br /> <br />