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PeopleSOft <br />Report ID. COSCCO01 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/18/2011 <br />Run Time 08 28 02 <br />Employee ID 16394 <br />Name: Corey,RUrt <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account. xx%xxxxxxxxx8582 <br />Billing Date 01/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />12/28/2010 4211 <br />85450590363900010139028 <br />OREGON ELECTRIC STATIO - EUGENE OR <br />43.85 <br />Statement Total: <br />43.85 <br />End of Report <br />