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Peoplesoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 09/20/2010 <br />Run Time 10 04 03 <br />Employee ID: 18793 <br />Name: Brintnall,SChkara <br />Address: 101 E Broadway Suite 400 <br />Eugene OR,97401 <br />Account X)pOO[xx)p(xloc5557 <br />Billing Date 09/17/2010 <br />Trans <br />Date Transaction Number <br />09/01/2010 8229 <br />09/13/2010 9468 <br />09/15/2010 2553D8 <br />Merchant Reference <br />Merchant Name <br />Amount <br />85450590245900010500199 <br />85450790257510909140170 <br />05436B4D259436976430963 <br />WILLAMETTE STATIONERS - EUGENE OR <br />ALASKA A 0272156912412 - SEATTLE WA <br />OFFICEMAX CftIN8022203 - 877-969-6629 IL <br />Statement Total, <br />22.46 <br />701 80 <br />347 02 <br />1071.20 <br />End of Report <br />