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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 23:59 <br />Employee ID- 15163 <br />Name: E. Kathy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account xxxxxxxxxxxx4652 <br />Billing Date 03/17/2013 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />03/09/2011 12142 <br />03/10/2011 260587 <br />03/16/2011 250426 <br />03/17/2011 250429 <br />55541661069010178683340 <br />05410191069199100602604 <br />55417341076730768421521 <br />55417341076730768421539 <br />THE HOME DEPOT <br />#4028 - EUGENE OR <br />10 <br />09 <br />BI-MART <br />OPS - EUGENE OR <br />4 <br />40 <br />METRO FINANCE - <br />PORTLAND OR <br />373 <br />53 <br />METRO FINANCE - <br />503-7971577 OR <br />400 <br />00 <br />Statement <br />Totals <br />788. <br />02 <br />End of Report <br />