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Peoplesoft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 10/18/2010 <br />Run Time 08 13 56 <br />Employee ID 16394 <br />Name. Corey,KUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 97401 <br />Account xxx~ooooccxxx8582 <br />Billing Date 10/15/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />09/17/2010 15204 <br />09/30/2010 254585 <br />85450590262900018409961 <br />55457020273207246801204 <br />STEELHEAD BREWERY - EUGENE OR <br />AMER SOC CIVIL ENGINES - 08005482723 VA <br />36 10 <br />225.00 <br />Statement Total, <br />261.10 <br />End of Report <br />