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PeopleSOft <br />Report ID: COECCO01 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 06/18/2010 <br />Run Time 08:17:08 <br />Employee ID: 11963 <br />Name: Diller,Della M <br />Address: 101 8 BROADWAY SUITS 400 <br />EUGENE OR,97401-2727 <br />Account: ~9154 <br />Billing Date: 06/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />05/18/2010 216886 55417340139581390853228 <br />06/01/2010 10074 55546550153461887890018 <br />DELTA 00682147186173 - EUGENE OR <br />LCHRA - EUGENE OR <br />etatamaat Total, <br />25.00 <br />15.00 <br />40.00 <br />Bad of Report <br />