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PeopieSOft <br />Report ID COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No 1 <br />Run Date 06/19/2006 <br />Run Ti.. 12 03 01 <br />Employee ID 12368 <br />Name Peterson,Tish <br />Address EUGENE PUBLIC WES ADMIN <br />856 PEARL ST, 4TH FL <br />Eugene OR,97401 <br />Account xxxxxxxxxxxx2876 <br />Billing Date: 06/16/2006 <br />Trans <br />Date Transaction Number Merchant Reference Merchant Name <br />Amount <br />05/23/2006 38696 <br />05416016143080003426718 <br />ERGOGENESIS, LLC - NAVASOTA TX <br />599 41 <br />Statement Total: <br />599 41 <br />End of Report <br />