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PeopleSOft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 03/18/2011 <br />Run Time 08 23 42 <br />Employee ID 11628 <br />Name Cones,Erlc R <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account xxxxxxxxxxxx4732 <br />Billing Date: 03/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />02/19/2011 210391 <br />55421351051987108555473 <br />GREATER OR CHAPTER PRS - EUGENE OR <br />20.00 <br />Statement Totel: <br />20.00 <br />End of Report <br />