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Peoplesoft <br />Report ID: COE00001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 12/28/2009 <br />Run Time 09:57:46 <br />Employee ID: 11863 <br />Name: Diller,Della M <br />Address: 101 8 BROADWAY SUITE 400 <br />EUGENE OR,97401-2727 <br />Account: xxxxxxxxxxxx9154 <br />Billing Date: 12/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />11/20/2009 232737 <br />55417349325123250043734 <br />SHRM ORG - 703-5483440 VA <br />160 00 <br />8tatamant Total. <br />Oil (M ( <br />160.00 <br />End of Report <br />