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Report ID- COE00001 <br />PeopleSOft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Employee ID: 18318 <br />Name Tintle,RObert <br />Address- EUGENE PUBLIC WES ADMIN <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account xxxxxxxxxxxx0277 <br />Billang Date: 12/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Page No 1 <br />Run Date 12/20/2010 <br />Run Time 08:03:48 <br />Amount <br />11/23/2010 199710 <br />12/01/2010 1775 <br />05410190327564110353052 <br />25411170336336023691904 <br />SHOPRO 00400986 - EUGENE OR <br />HONBYBARED HAM CO AND - EUGENE OR <br />74 85 <br />62 00 <br />Statement Total: <br />-12.85 <br />End of Report <br />