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Peoplesoft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 07/28/2010 <br />Run Time 08:25:55 <br />Employee ID: 11863 <br />Name: Diller,Della M <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxx~uxcx 9154 <br />Billing Date: 07/16/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />06/21/2010 154505 <br />06/21/2010 48685 <br />06/21/2010 90124 <br />06123/2010 220673 <br />55417340173121733067124 <br />55429500172849247624115 <br />55457370173014000016486 <br />55500360174200628500020 <br />NACWA - 202-8332672 DC <br />BOXWOOD TECH - 8884918833 MD <br />AMERICAN PUBLIC WORKS - 08164726100 MO <br />EUGENE CHAMBER OF COMM - 05414841314 OR <br />250.00 <br />250.00 <br />528.00 <br />25.00 <br />Statement Total. <br />1053,00 <br />End of Report <br />