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People5oft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL <br />E uloyee ID 18318 <br />Name TSntle,RObert <br />Address EUGENE PUBLIC WKS ADMIN <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account ~oaaaoooooOOC0277 <br />Billing Date 05/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />04/20/2010 145418 <br />05140480111710023246899 <br />ALBERTSONS #560 Q - EUGENE OR <br />Statement Total <br />Page No 1 <br />Ru, Date 05/18/201.^. <br />Run Time 14 52 03 <br />Amount <br />52 43 <br />52.43 <br />End of Report <br />