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Peoplesoft <br />Report ID- COE0O001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 01/19/2010 <br />Run Time OB 57 03 <br />Employee ID- 11628 <br />Name- ,IOnes,Eric R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxxxxxxxxx4732 <br />Billing Date 01/15/2010 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />12/17/2009 109391 <br />01/08/2010 123602 <br />55432869351000508952632 <br />55546700008506029010319 <br />ACT-GOPRSA - 541-662-5523 WA <br />PUBLIC RELATIONS SOCIE - 02124601400 NY <br />20 00 <br />50 00 <br />statement Total: <br />70.00 n <br />End of Report <br />