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People5oft <br />Report ID: COECC001 PROCVREMENT CARD PURCHAEE DETAIL Page No. 1 <br />Run Date 10/19/2009 <br />Run Time 11:49:SD <br />Employee ID: 16394 <br />Name: Corey, KUrt <br />Address: 101 E BROADWAY SUITE 4D0 <br />EVGENH OR, 974 D1 <br />Account: xxxxXxxxxx~ac8582 <br />Billing Date: 10/16/2 D09 <br />Trans <br />Date Transaction Number <br />09/1]/2009 138499 <br />09/18/2009 142536 <br />09/30/2009 216638 <br />10/10/2009 19]69 <br />Merchant Reference <br />Merchant Name <br />Amount <br />55140569261683000556260 <br />555418692620]2005989282 <br />5545]0292 ]320]24690D43] <br />554 BD]]928320]013900123 <br />UNITED 0164518516402 - COLUMBUS OH <br />WEBTIN HOTEL COLUMHVS - COLUMBUS OH <br />AMER SOC CIVIL ENG INEE - 08005482]23 VA <br />SPIRIT MOUNTAIN LODGE - GRAND RONDE OR <br />3 to Cement Total: <br />zo. DD <br />846.45. <br />2z D. D0 + <br />23]. DO• <br />1323.95 <br />End of Report <br />