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PeopleSOft <br />Report ID: COE00001 PROCUREMENT CARD PURCRASE DETAIL Page No. 1 <br />Run Date 09/20/2010 <br />Run Time 10 03 46 <br />Employee ID: 16394 <br />Name: Coiey,RUrt <br />Address: 101 E BROADWAY SUITE 400 <br />• EUGENE OR, 97401 <br />Account xxxxx~oocxx=8582 <br />Billing Date: 09/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />08/19/2010 2426 <br />08/20/2010 135439 <br />55417340232582322807361 <br />55417340232152321197519 <br />DELTA 00682232492675 - BOSTON MA <br />WESTIN BOSTON WATERPRO - BOSTON MA <br />25 00 <br />1081.55 <br />Statement Total. <br />1106.55 <br />End of Report <br />