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PeopleSOft <br />Report ID: '.COECC001 PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID: 16394 <br />Name: Corey,KUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: xxxxxxxxxxxx8582 <br />Billing Date: 06/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Page No. 1 <br />Run Date 06/18/2010 <br />Run Time 08:17:24 <br />Amount <br />05/17/2010 <br />78281 <br />55547500137253046010041 <br />05/28/2010 <br />199609 <br />55457370148014000007131 <br />06/04/2010 <br />',90640 <br />55457370155014000229727 <br />APWA - OTIS OR <br />AMERICAN PUBLIC WORKS - 08164726100 MO <br />AMERICAN PUBLIC WORKS - 08164726100 MO <br />Statement Total: <br />45.00 <br />35.00 <br />50.00 <br />130.00 <br />End of Report <br />