Forms → Staff → Accounting → Purchasing Card Cardmember Transaction Log
Form number: 234-21
Audience: MCPS Staff
Last revised: November 2013
Form 234-20 - Purchasing Card File Maintenance Worksheet
Form 234-22 - Purchasing Card: Approving Official Acknowledgement
Log the supplies/services purchased with the Purchasing Card and keep track of financial data pertaining to the card.
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