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PeopleSOft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 11/18/2010 <br />Run Time 08.53.45 <br />Employee IDS 15499 <br />Nam e- MAST 3TROUD,KIM <br />Address 101 R BROADWAY SUITE 400 <br />EUGENE OR, 97401-2727 <br />Account ~omooacmooooc6657 <br />Billing Date. 11/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />10/26/2010 7618 05436840300494445746666 FRRD-MRYER #0328 QPS - SPRINGFIELD OR <br />11/05/2010 239646 85450790309118000100164 OREGON ART SUPPLY - EUGENE OR <br />11/10/2010 11767 55546550315453217000017 STINKY CIGAR - HENDERSON W <br />11/16/2010 79334 55432860320000358973933 ISTOCK -INTERNATIONAL - 403-265-3062 IL <br />Statement Total: <br />14 36 <br />27 72 <br />92 95 <br />175 00 + <br />310.03 <br />End of Report <br />