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Peoplesoft <br />Report ID- COEO0001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br />Run Date 03/18/2011 <br />Run Time 08 23:59 <br />Employee ID 16394 <br />Name: Corey,KUrt <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR, 97401 <br />Account: xxxxxxxxxxxx8582 <br />Billing Date 03/17/2011 <br />Trans <br />Date Transaction Number Merchant Reference <br />Merchant Name <br />Amount <br />03/14/2011 7260 <br />85450591074900016318004 <br />STEELHEAD BREWERY QPS - EUGENE OR <br />22.60 <br />Statement Total: <br />22.60 <br />End of Report <br />