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Peop Lesoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 10/19/2009 <br /> Run Time 11 :56:0] <br />Employee ID: 18]81 <br />Name: McFadden, MOSgan J <br />Addreee: 101 E BROADWAY SUITE 400 <br /> Eugene OR, 97401 <br />Account: zxxxxxxxxxxx 9973 <br />Billing Date : 10/16/2009 <br />Tsang <br />Oa[e Tsang action Number Merchant Reference Merchant Name Amount <br />09/28/2009 6]894 554328692]1000363368590 RECALL - 770-]76-1535 GA 66 .2]' <br />09/30/20D9 2118]5 55432869273000593910863 PQC~PROQUEST ARCHIVE - WWW.MYPQA. COM MI 9 .95. <br />10/02/20D9 10771 05436849276940460]23395 OPPICEMA% CT~IN#59]218 - 877-969-6629 IL 189 .]9• <br />10/08/2009 229]44 0543684928294]6139390]8 OPPICEMAX CT•IN#686993 - 8]]-969-6629 IL 1]5 .50• <br />10/08/2009 140101 85450]99281118000149686 EUGENE WATER AND ELECT - 541-4892411 OR 18] .84 <br />10/13/2009 21214] 0543684928]959033]]]002 OFPICEMAX CT•IN#651136 - 8]]-969-6629 IL -82 .BD` <br />10/13/2009 2123]1 0543684928]959033777165 OFPI CEMA% CT+'IN#]489]2 - 8]]-969-6629 IL -4. 13 ' <br />Statement To tel: <br />537.4] <br />End of Report <br />