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People5oft <br />Report LD COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 02/18/2010 <br />Run Time OB:54 00 <br />Employee ID 11856 <br />Name: Donahue,Tammy <br />Address 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401 <br />Account xxxxxxxxxxxx9773 <br />Billing Date 02/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />02/10/2D10 13268 <br />55546550042461687890039 <br />LCHRA - EUGENE OR 15 00 <br />Statement Total: 15.00 <br />End of Report <br />