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PeopleSOft <br />Report ID- COECCDOI PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 12/18/2009 <br />Run Time 08 58 37 <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: 12/17/2009 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />11/18/2009 10926 <br />11/23/2009 5679 <br />12/10/2009 8695 <br />55500369323207688700316 <br />85450599328900018618604 <br />85450599345900010211326 <br />WINGS BAR AND GRILLQPS - EUGENE OR <br />STEELHEAD BREWERY - EUGENE OR <br />STEELHEAD BREWERY - EUGENE OR <br />25 70 <br />23 60 <br />21 60 <br />Statement Total: <br />70.90 <br />End of Report <br />