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People5oft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 10/18/2010 <br />Run Time 08:13:40 <br />Employee ID: 11863 <br />Name: Diller,Della M <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: =xnxnxcn[xx9154 <br />Billing Date: 10/15/2010 <br />Trans <br />Date Transaction Number <br />Merchant Reference <br />Memhsnt Name <br />09/29/2010 87623 <br />10/07/2010 125457 <br />55429500272849562686268 <br />55417340280152004397355 <br />PAYPAL *PRESSPUBLIS - 4029357733 OR <br />SHERATON SEATTLE HOTEL - SEATTLE WA <br />etatammt Totals <br />Amount <br />128 91 <br />584 25 <br />713.16 <br />End of Report <br />