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PeopleSoPt <br />Report ID: COE00001 PROCUREKOTf CARD PURCHASE DETAIL Page No. 1 <br />Run Date 02/18/2010 <br />Run Time 08:54:17 <br />Employee ID- 11863 <br />Name: Diller,Della M <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: ~woo[~ouoaooc9154 <br />Billing Date: 02/17/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name Amount <br />02/02/2010 14099 55546550034461687890047 LCHRA - EUGENE OR 15.00 <br />etatamant Totals 15.00 <br />End of Report <br />