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Peoplesoft <br />Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 08/18/2010 <br />Run Time 07:04:18 <br />Employee ID: 11856 <br />Name: Donahue,Taamy <br />Address: 101,E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: xxxxxxxxxx~oG9773 <br />Billing Date: 08/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />07/22/2010 7228 <br />07/22/2010 4777 <br />08/09/2010 146357 <br />05436840204359783347590 <br />5542135020498716374142D <br />55417340222132228367904 <br />FRED-MEYER #0325 076 - EUGENE OR <br />TRACK TOWN PIZZA - EUGENE OR <br />HUMAN RESOURCE CERT IN - 703-5355770 VA <br />17 97 <br />144 09 <br />375 00 <br />Statsmaat Totals <br />537.06 <br />End of Report <br />