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Peoplesoft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/18/2011 <br />Run Time 08 06 47 <br />Employee ID 11856 <br />Name: Donahue,Tammy <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account =+r* +x.9773 <br />Billing Date: YY 02/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/18/2011 11346 <br />02/04/2011 66526 <br />02/04/2011 115889 <br />55546551019461887890028 <br />551405810386830006595B4 <br />85418361035118000100026 <br />LCHRA - SPRINGFIELD OR <br />UNITED 0162119970116 - ROSEMONT IL <br />NATIONAL PUBLIC E14PLOY - 760-433-1686 CA <br />15.00 <br />577.50 <br />595 00 <br />Statement Total: <br />1187.50 <br />End of Report <br />