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geoplasoft <br />Report ID: COECC0 01 PROCUREMENT CARL PURCHASE DETAIL Page No. 1 <br />Run Late 01/15/2012 <br />Run Time 12 :33:35 <br />Employee ID: 16918 <br />Name: Holts,L,auri <br />Addreee: '1820 Roosevelt Blvd <br />Eugene OR,97401 <br />Acc aunt : xxx xxxxxxxxx 5 5 02 <br />Billing ]date: 01/17/2012 <br />Trans <br />Late Transaction Number Merchant Reference Merchant Name Am-cyurtt <br />12/21/2011 130168 55417341355273953116174 OR DEPT FISH HLDLF 080 - 503 - 9476110 OR 102.00 <br />Statement Total: 102.00 <br />End of Report <br />