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PeopleSoft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 11/18/2010 <br />Run Time 08:53:28 <br />Employee ID: 18784 <br />Name: Flowera,Jeffrey Jane <br />Address: 101 E BROADWAY SUITE 400 <br />Eugene OR,97401 <br />Account: x2onoo0cocooc2739 <br />Billing Date: 11/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />11/04/2010 242843 <br />11/15/2010 162421 <br />05410190308199040649304 <br />05140480319720019431538 <br />RI-MART - EUGENE OR <br />ALBERTSONS #572 - EUGENE OR <br />229.70 <br />19.05 <br />Statement TotalA <br />248.75 <br />End of Report <br />