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Report ID: COE00001 <br />Employee ID' 18318 <br />PeopleSaft <br />PROCUREMENT CARD PURCHASE DETAIL <br />Name: Tintle,Robert <br />Address: EUGENE PUBLIC WKS ADMIX <br />101 E Broadway Suite 400 <br />EUGENE OR,97402 <br />Account xxxxxxxxxxxx0277 <br />Billing Date: 02/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Page No 1 <br />Run Date 02/18/2011 <br />Run Time 07.44:13 <br />Amount <br />02/15/2011 7007 <br />05436841047100067083652 <br />FRED-MEYER #0325 QPS - EUGENE OR <br />22 45 <br />Statement Total. <br />22.45 <br />End of Report <br />