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PeopleSOft <br />Report ID: <br />COEOO001 <br />PROCUREMENT CARD PURCHASE DETAIL <br />Page <br />No. 1 <br />Run <br />Date 07/28/2010 <br />Run <br />Time 08 <br />:26:11 <br />Employee ID <br />: 16793 <br />Name: <br />Brintnall,SChkara <br />Address: <br />101 E Broadway Suite <br />400 <br />Eugene OR,97401 <br />Account: <br />~oocxxxXXxxXx 5557 <br />Billing Date: 07/16/2010 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />06/16/2010 <br />131116 <br />85121360169980012927706 <br />FILAR A. BRADSHAW M.D. <br />- 541-484-5443 OR <br />15 <br />.00 <br />06/17/2010 <br />253685 <br />0543684D]69330963190469 <br />OFFICEMAX CT+INp915015 <br />- 877-969-6629 IL <br />-39 <br />.52 <br />06/18/2010 <br />231721 <br />05410190169199180601188 <br />BI-MART - EUGENE OR <br />-82. <br />66 <br />06/18/2010 <br />70448 <br />85121360172980012927792 <br />PILAR A. BRADSHAW M.D. - <br />541-484-5443 OR <br />-15 <br />.00 <br />07/13/2010 <br />105761 <br />55457370195014000008750 <br />AMERICAN PUBLIC WORKS - <br />08164726100 MO <br />1856 <br />.00 <br />07/13/2010 <br />105760 <br />55457370195014000008610 <br />AMERICAN PUBLIC WORKS - <br />08164726100 MO <br />2320. <br />00 <br />Statement Total: 4053.02 <br />End of Report <br />