| Name | Value |
|---|---|
| NAME | PRCH RECON REPORT |
| MENU TEXT | Reconciliation Report - Purchase Card |
| UPPERCASE MENU TEXT | RECONCILIATION REPORT - PURCHA |
| PACKAGE | IFCAP |
| ROUTINE | PRCHCARD |
| DESCRIPTION | This report displays, for a user-entered date range, all Purchase Card orders entered in IFCAP. The report sorts the transactions by Fund Control Point, and within that by Purchasing Agent, and within that by date. The report also shows the status of the order, and is intended to be used by Purchasing Agents in reconciling credit card charges with Purchase Card orders entered in IFCAP. |
| CREATOR | USER,ONE |
| TYPE | run routine |
| TIMESTAMP | 1995-10-19 08:58:51 |