P-Card Expense Record Log

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					                                        P-Card Expense Record Log
     P-Cardholder:                          P-Card Number ending in:

     Period Covered:
                       From:                                     To:


     Date                      Vendor              Description         Total Charges    Cost Center   Comments

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25
                                                                                 0.00

     Approvals:

     Dept Card Admin
                                            Date

     Department Head
                                            Date