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PeopleSOft <br />Report ID: COECC002 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 01/18/2011 <br />Run Time 08 28 19 <br />Employee ID 11656 <br />Name: Donahue,Tammy <br />Address. 101 E BROADWAY SUITE 400 <br />EUGENE OR, 97401 <br />Account x~onoaooocxxx9773 <br />Billing Date 01/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />12/23/2010 104965 <br />01/04/2011 185316 <br />8541B3603571180001000B5 <br />55417341005120054329669 <br />NATIONAL PUBLIC EMPLOY - 760-433-1686 CA 175 00 <br />SEEM ORO - 703-5483440 VA 180 00 <br />Statement Total: <br />355.00 <br />End of Report <br />