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People5oft <br />Report TD: COEOO001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/18/2010 <br />Run Time 10;14:57 <br />Employee ID: 16394 <br />Name Corey,EUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account: x~oocxxxxxxxx8582 <br />Billing Date 03/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />03/03/2010 239747 <br />55417340063580631221575 <br />DELTA 00623223902103 - LOS ANGELES CA <br />667 80 <br />Statement Total: <br />667.80 <br />End of Report <br />