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PeopleSoft <br />Report ID COE00001 PROCUREMENT CARD PURCHASE DETAIL <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 01/15/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />01/06/2010 15295 <br />25247800007000078300668 SWEET BASIL THAI CUISI - EUGENE OR <br />Statement Total: <br />6 ?,e V <br />Sweet Basil Thai <br />941 Pearl (street <br />Eugene, OR. 97401 <br />541-284-2944 <br />01/06/10 01:05P <br />It412:161) 5erver:Joe <br />C41811851 lahle#53 <br />(Master) <br />Custn2 <br />QTY: ITEM <br />PRICE <br />1 Pad Ihdi <br />8.00 <br />-Chicken <br />1 KANG KHI LEK <br />14.00 <br />1 HOT IEA <br />2,00 <br />1 Re9.ICE TEA <br />),75 <br />Total Purchases 25.75 <br />AMOUNT DUE: 25.75 <br />Please pay your server... <br />Thank You. <br />30 75 <br />30.75 <br />r w~~; ~ l <br />1) 1:13:50PH 01/O6/ 0 filed <br />Chk#80651 lhl: 53 Srv: Joe <br />fi+ V15A 4+ <br />Ldrdhulder: CUREY;KURI <br />Ai:.101nnrxrAxAxxx8582 ExP: 08/10 <br />SeU#rri d71u#ti ICUI Ref40006210110026 <br />n,rchases: 25.75 <br />Tip:_ <br />TOTAL: <br />Ind c <br />I.USIOMER DIN <br />llur: receil,t is h,r your records. <br />Liittl the till moll 10td1 dIIIUuuts front <br />tht: merchmil cupy oilto this receipt. <br />0/( 8-11o b2~Ov <br />Page No 1 <br />Run Date 01/19/2010 <br />Run Time 09 06 53 <br />Amount <br />