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Peoplesoft <br />Report ID COECC001 PROCURE^.ENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 05/18/2010 <br />Run Tire 15 12 21 <br />Employee ID 11628 <br />Name 00ne6,Eric R <br />Address 101 E SROAD"n'AY SUITE 400 <br />EUGENE 0R,97401-2727 <br />Account x= 4732 <br />Billing Date 05/17/2010 <br />Tsars <br />Date Transaction Nurber Merchant Reference Merchant Name <br />Arount <br />04/21/2010 251833 <br />C4/30/2010 6824 <br />C5/04/2C10 155978 <br />55480770112286428500653 <br />5541734012_161210295742 <br />5543286012400062064C326 <br />ERADFORDS HOME ENTEFTA - EUGENE OR <br />SEVEN FEATHERS HOTEL - CANYONVILLE OR <br />PQC*PROQJEST ARCHIVE - WW MYPQA COM MI <br />9 00 <br />320 76 <br />9 95 <br />Statement Total- <br />End of Report <br />I <br />- { <br />339.71 <br />