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Peoplesoft <br />Report ID: COBCC001 PROCUREMENT CARD PURCHASE DETAIL page No. 1 <br />Run Date 01/18/2011 <br />Run Time 08:27:46 <br />Employee ID- 11863 <br />Name: Diller,Della M <br />Addreas: 101 B BROADWAY SUITE 400 <br />BUOBNE OR, 97401-2727 <br />Accounts ra:oc>v[xxx:0oc9154 <br />Billing Date: 01/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference <br />12/21/2010 202098 <br />01110/2011 9875 <br />01/10/2011 9876 <br />55417340356123565073088 <br />55546SS1011461887990182 <br />55546551011461887890190 <br />Merchant Name <br />SHRM ORO - 703-5483440 VA <br />LCHRA - SPRINOFIBLD OR <br />LCHRA - SPRINOFIBLD OR <br />Statamant Total. <br />Amount <br />180.00 <br />15.00 <br />20.00 <br />215.00 <br />End of Report <br />