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PeopleSOft <br />Report ID- COE0O001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/18/2010 <br />Run Time 10 15 13 <br />Employee ID: <br />18781 <br />Name: <br />McFadden,MOrgan S <br />Address <br />101 E BROADWAY SUITE <br />400 <br />Eugene OR,97401 <br />Account: <br />x~ononcoo~xxx9973 <br />Billing Data 03/17/2010 <br />Trans <br />Date <br />Transaction Number <br />Merchant Reference <br />Merchant Name <br />Amount <br />02/18/2010 <br />204093 <br />05436840050148298795517 <br />OFFICEMAX CT-INp507867 - <br />877-969-6629 <br />IL <br />133 <br />68 <br />03/03/2010 <br />244099 <br />05436840063165305272475 <br />OFFICEMAX CT-IN#670966 - <br />877-969-6629 <br />IL <br />8 <br />56 <br />03/03/2010 <br />7414 <br />55432860062000939460665 <br />POC-PROQUEST ARCHIVE - WWW. MYPQA.COM MI <br />9. <br />95 <br />03/03/2010 <br />244096 <br />05436840063165305272392 <br />OFFICEMAX CT-IN#670B85 - <br />877-969-6629 <br />IL <br />180. <br />49 <br />03/11/2010 <br />245660 <br />05436840071175915204693 <br />OFFICEMAX CT'INpe07355 - <br />877-969-6629 <br />IL <br />-4. <br />34 <br />03/11/2010 <br />245665 <br />05436840071175915204776 <br />OFFICEMAX Cf'INk807372 - <br />877-969-6629 <br />IL <br />-3. <br />17 <br />03/12/2010 <br />11699 <br />05436840072177760732017 <br />OFFICEMAX Cf'INN805694 - <br />877-969-6629 <br />IL <br />126 <br />07 , <br />03/13/2010 <br />244562 <br />85450930073701536494114 <br />CUTTING-MATS.NET - 877-570-1776 IN <br />106 <br />98 <br />Statement Total, 558.22 <br />End of Report <br />