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PeopleSOft <br />Report ID: COR00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 08/18/2010 <br />Run Time 07:04:18 <br />Employee ID: 15499 <br />Name: MAST STROUD,RIM <br />Address: 101 B BROADWAY SUITS 400 <br />EUGENE OR,97401-2727 <br />Account: x 6657 <br />Billing Date: 08/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />08/04/2010 227618 05430190217105149524157 STAPLES 00114538 - SPRINGFIELD OR <br />08/10/2010 240224 05436840224387303143906 OFFICE MAX QPS - HUGENE OR <br />Statement Total <br />39.99 <br />12.99 <br />52.98 <br />End of Report <br />