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PeapleSoft <br />Report ID COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 03/28/2011 <br />Run Time 08:19:36 <br />Employee ID: 11863 <br />Name Diller,Della M <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: Xxxxxxxxxaax91S4 <br />Billing Date: 03/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />02/26/2011 126829 <br />55432861057000911125218 <br />AMA20N MKTPLACE PMTS - AMZN COM/HILL WA <br />15 13 <br />statement Total, <br />15.13 <br />End of Report <br />