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PeopleSoft <br />Report TD- COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 01/18/2011 <br />Run Time 08,28-19 <br />Employee ID, 16871 <br />Name. Walsh,Tracy <br />Address: 28855 Lockheed Dr <br />Eugene OR,97401 <br />Account: ~oocxxxx~=8601 <br />Billing Date 01/17/2011 <br />Trans <br />Date Transaction Number <br />Merchant Reference Merchant Name <br />01/14/2011 104181 <br />55417341014160149936960 <br />BUREAU OF LABOR <br />Amount <br />83 - PORTLAND OR 140.00 <br />Statement Total; <br />140.00 <br />End of Report <br />