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PeopleSOft <br />Report 'ID: C0ECC00I PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 06/18/2010 <br />Run Time 08:17:24 <br />Employee ID: 15163 <br />Name: Eva,Kathy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: ~oooaoacx~oaoc4652 <br />Billing Date: 06/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />06/11/2010 13014 <br />25263590163163139850109 <br />DAS MANUFACTURING INC - 800-5496024 FL <br />292.90 <br />Statement Totals <br />292.90 <br />End of Report, <br />