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peopleSOft <br />Report ID- CORCC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/18/2011 <br />Run Time 08:06:31 <br />Employee ID: 16394 <br />Name. Corey,KUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: xxxxxxxxxxxx8582 <br />Billing Date 02/17/2011 <br />Irene <br />Date Transaction Number <br />01/22/2011 7510 <br />Merchant Reference <br />Merchant Name <br />Amount <br />85418361023118000100038 <br />AMERICAN PUBLIC WORKS - 206-3916927 WA <br />Statement Total: <br />250 00 <br />250.00 <br />End of Report <br />