PURCHASING CARD LOG
PCL, Form A
Date of
Date Rec'd
Vendor
Vendor
Type of
Trans-
Purchase
Description
Transact.
Original
or Date
Name
Identification
Trans-
action
Order
of Item by
Number
Trans.
of Credit
Number (9)
action*
Amount
No. (7 a/n)
Obj. Code (6)
(7 A/N)
Comments, Credit Cancellation No., Transaction Details:
* D=Direct purchase, I=Indirect purchase by mail/phone order (requires comment), C=credit, O=Other (explain in comments)
rd
3
Approval Level Signature_______________________ Date:____________
GROUP NUMBER______________________________
Save As
Reset/Clear Form
PURCHASING CARD LOG
PCL, Form A
Date of
Date Rec'd
Vendor
Vendor
Type of
Trans-
Purchase
Description
Transact.
Original
or Date
Name
Identification
Trans-
action
Order
of Item by
Number
Trans.
of Credit
Number (9)
action*
Amount
No. (7 a/n)
Obj. Code (6)
(7 A/N)
Comments, Credit Cancellation No., Transaction Details:
* D=Direct purchase, I=Indirect purchase by mail/phone order (requires comment), C=credit, O=Other (explain in comments)
rd
3
Approval Level Signature_______________________ Date:____________
GROUP NUMBER______________________________
Save As
Reset/Clear Form
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