| NAME | PRCH RECON REPORT |
| DESCRIPTION | This report displays, for a user-entered date range, all PurchaseCard orders entered in IFCAP. The report sorts the transactionsby Fund Control Point, and within that by Purchasing Agent, andwithin that by date. The report also shows the status of the order, andis intended to be used by Purchasing Agents in reconciling credit cardcharges with Purchase Card orders entered in IFCAP. |
| CREATOR | USER,ONE |
| MENU TEXT | Reconciliation Report - Purchase Card |
| PACKAGE | IFCAP |
| ROUTINE | PRCHCARD |
| TIMESTAMP | 56539,32331 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | RECONCILIATION REPORT - PURCHA |