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Peoplesoft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 06/18/2010 <br />Run Time 08.17.41 <br />Employee ID: 18793 <br />Name Brintnall,SChkara <br />Address. 101 E Broadway Suite 400 <br />Eugene OR,97401 <br />Account. x~ocxz~o:x%xxx5557 <br />Billing Date 06/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />06/04/2010 236959 <br />06/11/2010 239789 <br />06/15/2010 218573 <br />06/15/2010 218572 <br />06/16/2010 239903 <br />05436840156293023743425 <br />05436840163302686521431 <br />05410190166199150601698 <br />05410190166199150601880 <br />05410190167199160601499 <br />OFFICEMAX CT-IN#832803 - 877-969-6629 IL 132 19 <br />OFFICEMAX CT+IN#922915 - 877-969-6629 IL 64.10 <br />BI-MART - EUGENE OR 10 99 <br />BI-MART - EUGENE OR 53.70 <br />BI-MART - EUGENE OR 17.97 <br />Statement Total: <br />278.95 <br />End of Report <br />