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Peoplesoft <br />Report ID <br />COE00001 <br />PROCUREMENT CARD <br />PURCHASE DETAIL <br />Page <br />No. 1 <br />Run <br />Date 02 <br />/18/2011 <br />Run <br />Time 08 <br />06 47 <br />Employee ID: <br />18793 <br />Name <br />Hrintnall,SChkara <br />Address: <br />101 E Broadway Suite <br />40D <br />Eugene OR,97401 <br />Account: <br />xxxxxxxxxxxx5557 <br />Billing Date <br />: 02/17/2011 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />01/17/2011 <br />145389 <br />05436841018000078301850 <br />OFFICEMAX CT`IN4063687 - 877-969-6629 <br />IL <br />280 <br />82 <br />01/18/2011 <br />211098 <br />05436841019000071202641 <br />OFFICEMAX CT-IN#518634 - 877-969-6629 <br />IL <br />224 <br />72 <br />02/03/2011 <br />235524 <br />55500361034200628200231 <br />EUGENE CHAMBER OF COMM - 05414841314 <br />OR <br />450 <br />00 <br />02/0312011 <br />247237 <br />85121361037980007292759 <br />EUGENE CHAMBER OF COMM - EUGENE OR <br />450 <br />.00 <br />02/04/2011 <br />115541 <br />55417341035150355320848 <br />GARTEN SERVICE INC - 503-5814472 OR <br />45 <br />72 <br />02/04/2011 <br />26531 <br />55547531036207388502293 <br />REGISTER GUARD - 05414851234 OR <br />816 <br />24 <br />Statement Total: 2267.50 <br />End of Report <br />