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PeopleSOft <br />Report ID- COECCO01 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/18/2011 <br />Run Time 08 07 03 <br />Employee ID- 18871 <br />Name Walsh,Tracy <br />Address: 28855 Lockheed Or <br />Eugene OR,97401 <br />Account xxx~ooooon[xx8601 <br />Billing Date 02/17/2011 <br />Trans <br />Date Transaction Number <br />02/04/2011 218554 <br />02/08/2011 116467 <br />Merchant Reference <br />55546551037461887890018 <br />55417341039160399022033 <br />Merchant Name <br />LCHRA - SPRINGFIELD OR <br />BUREAU OF LABOR 83 - PORTLAND OR <br />Statement Totals <br />Amount <br />20 00 <br />690 00 <br />710.00 <br />End of Report <br />