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PeopleSoft <br />Report ID: COECCO01 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 08/18/2010 <br />Run Time 07:04:02 <br />Employee ID: 11863 <br />Name: Diller,Della M <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxx~anocxx~ooc9154 <br />Billing Date: 08/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />08/02/2010 151306 <br />08/03/2010 211183 <br />08/05/2010 136979 <br />08/09/2010 10730 <br />8545667021430794908DO72 <br />25536060216104001183049 <br />55499670218668218275406 <br />55546550222461887890130 <br />INTERNATIONAL PUBLIC M - 703-549-7100 VA <br />MARCHE - EUGENE OR <br />AMTRAK . CO2171129086010 - 08008727245 DC <br />LCHRA - EUGENE OR <br />600 00 <br />170 00 <br />156.00 <br />15.00 <br />Statement Total: <br />941.00 <br />End of Report <br />