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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 14 13 <br />Employee ID: 11856 <br />Name: Donahue,Tammy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: xxxxxxxxx.9773 <br />Billing Date: 10/15/2010 <br />Trans <br />Date Transaction Number <br />Merchant Reference <br />Merchant Name <br />09/16/2010 9674 <br />10/11/2010 7660 <br />10/12/2010 9896 <br />85450790260118026028339 <br />554805102B5952328565758 <br />55480510266952336331127 <br />LANE COMMUNITY COLLEGE - EUGENE OR <br />HOSPITALITY SERVICES N - DULLES VA <br />HOSPITALITY SERVICES N - DULLES VA <br />Statement Total: <br />Amount <br />235 00 <br />9.95 <br />9 95 <br />254.90 <br />End of Report <br />