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PeopleSOft <br />Report ID: MECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 12/20/2010 <br />Run Time 08.26.03 <br />Employee ID: 15163 <br />Name Eva,Rathy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97403-2727 <br />Account: xxxxxxx~acx~oc4652 <br />Billing Date- 12/17/2010 <br />Trans <br />Date Transaction Number <br />Merchant Reference Merchant Name <br />Amount <br />11/24/2010 223444 <br />55417340329733297552904 <br />90 00 <br />STAFFORD VIDEO PRODUCT - EUGENE OR <br />Btatamant Total: <br />90.00 <br />End of Report <br />