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PeopleSOft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Data 11/18/2010 <br />Run Time 08.53.28 <br />Employee ID 16394 <br />Name: Corey,RUrt <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account x~oooacmcmoa8582 <br />Billing Date- 11/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />10/15/2010 23982 <br />HAMPTON INN - PENDLETON OR 155.60 <br />Statemsat Totals 155.60 <br />End of Report <br />