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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 10:03:46 <br />Employee ID: 15163 <br />Name: Eva, Kathy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxx~oaooooc4652 <br />Billing Date 09/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />09/16/2010 141594 <br />PAYPAL -TOASTMASTER - 402-935-7733 CA <br />65.00 <br />Statement Total. <br />65.00 <br />End of Report <br />