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Peoplesoft <br />3eport ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 02118/2011 <br />Sun Time 08:06:15 <br />Employee ID: 11863 <br />Name: Diller,Della M <br />Address: 101 8 BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: ~9154 <br />Billing Date: 02/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />01/31/2011 47529 <br />55547501031286744200162 <br />INK4LSSS - 05036393354 OR <br />se 96 <br />etataeant Tatar <br />(c4 1cyo <br />I- 58.96 <br />End of Report <br />