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PeopleSoft <br />Report ID: <br />COE00001 <br />PROCUREMENT CARD <br />PURCHASE DETAIL <br />Page <br />No. 1 <br />Run <br />Date 12/20/2010 <br />Run <br />Time 08 25:47 <br />Employee ID- <br />11863 <br />Name: <br />Diller,Della M <br />Address: <br />101 E BROADWAY SUITE <br />400 <br />EUGENE OR,97401-2727 <br />Account: <br />xxxxxxxx .9154 <br />Billing Date: 12/17/2010 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />11/19/2010 <br />14892 <br />85500390325400008630015 <br />OREGON RECREAT00 OF 00 - 503-3756107 <br />OR <br />20 00 <br />11/19/2010 <br />90784 <br />55429500323849433515042 <br />BOXWOOD TECH - 0884918833 MD <br />149 00 <br />Statemant Total 169.00 <br />End of Report <br />