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PeopleSOft <br />Report I0. COEOO001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/1B/2009 <br />Run Time 09 31.20 <br />Employee ID- 11628 <br />Name: Jones,Eric R <br />Address 100 EAST BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account xxxxxxxxxxxx4732 <br />Billing Date 03/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />02/20/2009 123273 <br />02/25/2009 117274 <br />02/27/2009 121953 <br />03/04/2009 260 <br />55432869051000659643363 <br />55432869056000262851705 <br />55432869058000494765341 <br />05410199063741192973770 <br />COMCAST SPOTLIGHT PORT - 503-295-0123 OR <br />COMCAST SPOTLIGHT PORT - 503-295-0123 OR <br />THR+GOPRSA - 541-682-5523 WA <br />FEDEX 868905254927 - MEMPHIS IN <br />-115 00 <br />115 00 <br />15 00 <br />52 22 <br />Statement Totals <br />67.22 v <br />End of Report <br />