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PeopleSOft <br />Report ID <br />C0EO0001 <br />PROCUREMENT CARD <br />PURCHASE DETAIL Page <br />No 1 <br />Run <br />Date 12/20/2010 <br />Run Time 08 <br />.26.03 <br />Employee ID <br />18793 <br />Name <br />Erintnall,SChkara <br />Address <br />101 E Broadway Suite <br />400 <br />Eugene OR,97401 <br />Account <br />x~ooa[xx~o[xxx5557 <br />Billing Date. 12/17/2010 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />11/17/2010 <br />95156 <br />25536060323101003573284 <br />MARCHE - EUGENE OR <br />63 <br />00 <br />11/18/2010 <br />128018 <br />55417340322173227941405 <br />NEW DAWN BAKERY QPS - EUGENE OR <br />6 <br />50 <br />11/29/2010 <br />113438 <br />55140580334246900861479 <br />UNITED 01679391914196 - SAN ANTONIO TX <br />290 <br />.80 <br />11/29/2010 <br />113439 <br />55140580334246900861487 <br />UNITED 01679391914200 - SAN ANTONIO TX <br />290 <br />80 <br />12/06/2010 <br />119258 <br />85450930341980026702329 <br />HAWTHORNES DELI - EUGENE OR <br />157 <br />50 <br />12/09/2010 <br />259058 <br />05436840344556028794095 <br />OFFICEMAX CI*IN#058869 - 877-969-6629 IL <br />259 <br />33 <br />12/14/2010 <br />109896 <br />85418360348118000100012 <br />LASERFICHE - 562-9581688 CA <br />595. <br />00 <br />Statwent Total, 1662.93 <br />End of Report <br />