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Peoplesaft <br />Report ID COE0O001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/16/2011 <br />Run Time 08:06:31 <br />Employee ID 15163 <br />Name Eva,Kathy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account xxxxxxxxxxxx4652 <br />Billing Date: 02/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/18/2011 83866 <br />01/18/2011 210092 <br />01/20/2011 247022 <br />01/22/2011 7199 <br />01/26/2011 5823 <br />55500361019286165'100013 <br />55434251019286399800229 <br />05410191020199200602932 <br />55417341023130237448383 <br />55432661026000227443188 <br />PARTY CITY - EUGENE OR <br />EUGENE TRUE VALUE HARD - EUGENE OR <br />BI-MART QPS - EUGENE OR <br />DIAMOND PARKING E774 - EUGENE OR <br />GOOGLE -CHANGEANYTHING - GOOGLE.COM/CH CA <br />B 97 <br />13 98 <br />4 47 <br />1 00 <br />30 00 <br />Statement Total: <br />58.47 <br />End of Report <br />