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PeopleSOft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/18/2010 <br />Run Time 10 15 13 <br />Employee ID- 11856 <br />Name: Donahue,Tammy <br />Address 101 E BROADWAY SUITE 40D <br />EUGENE OR,97401 <br />Account: xxxxxxxxxxxx9773 <br />Billing Date 03/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />02/21/2010 2536 <br />D2/22/2010 12308 <br />03/11/2010 242974 <br />05436840053152768924356 <br />15184120054236520272706 <br />55417340071130719079238 <br />FRED-MEYER #0325 - EUGENE OR <br />TRACK TOWN PIZZA - EUGENE OR <br />HUMAN RESOURCE CERT IN - 703-5355770 VA <br />110,59 <br />149 70 <br />375 00 <br />Statement Total. <br />635.29 <br />End of Report <br />