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PeopleSoft <br />Report ID CO3CCOC1 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 05/18/2010 <br />Run Time 15 12 37 <br />Employee ID 15163 <br />Nare Hva,Kathy <br />Address CI E BROADWAY SUITE 4C0 <br />EUGENE 0R,97401-2727 <br />Accourt xxxroooc[xxx4652 <br />Billing Date 05/'_7/2010 <br />Trans <br />Date Transaction `lumber Merchant Reference Merchant Name <br />Amount <br />04/23/2010 7C'-8 <br />04/29/20.10 7C82 <br />55417340114641143680572 <br />05436840120243273281264 <br />SC_ THE DUCK STORE - EUGENE OR 23 00 <br />OFFICE DEPOT #2716 - EUGENE OR 25 97 <br />Statement Total- 48 97 <br />End of Report <br />