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PeopleSoft <br />Report ID. COE00001 PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID 18318 <br />Name Tintle,EObert <br />Address: EUGENE PUBLIC WKS ADMIN <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account: xxxxxxxxxxxx0277 <br />Billing Date 01/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />01/05/2011 119926 <br />01/05/2011 110057 <br />85185641006980020609711 <br />55417343005170053596321 <br />FULL CITY COFFEE ROQPS - EUGENE OR <br />NEW DAWN BAKERY QPS - EUGENE OR <br />Statement Total: <br />Page No 1 <br />Run Date 01/18/2011 <br />Run Time 08 08 28 <br />Amount <br />16.00 <br />24.00 <br />40.00 <br />End of Report <br />