food items / airline/bus/train/boat tickets / bank charges / date search starting / bank / attachments/equipment / procurement tool / non-food items / cellular telephone charges / internal and external audit / on-line order confirmation** / on-line shopping cart / oil / official travel / travel expenses / food / /
Organization
Cost Center / Supply Fund / Legitimate government / General Services Administration / Department of Homeland Security / Department of Defense / PES CC / Finance Center / /
Person
Pays Merchant / Maintains Accountable / / /
Position
Funds Manager / approving official / servicing Organization Program Coordinator / local property officer / cardholder and approving official / Coast Guard / authorizing official / Organization Program Coordinator / cfo / /
Product
PaymentNet system / Morgan SmartPay2 Dispute / PaymentNet / /
ProvinceOrState
Virginia / /
PublishedMedium
the User Guide / /
Technology
cellular telephone / cell phones / CAT / pdf / Cable TV / /
Microsoft Word - 32purcard.doc