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PeopleSOft <br />Report ID- COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 12/10)2009 <br />Run Time 08 47 42 <br />Employee ID 11628 <br />Name Jones,Erin R <br />Address: 101 E BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account xxxxxxxxxx=4732 <br />Pilling Date: 12/17/2009 <br />Trans <br />Date Transaction Number <br />11/30/2009 39580 <br />Merchant Reference <br />55432869334000340440871 <br />Merchant Name <br />ACT+GOPRSA - 541-682-5523 WA <br />statement Totel: <br />Amount <br />15 00 <br />15.00 ! <br />End of Report <br />