ISSI CREDIT CARD PURCHASE REPORT

Inventory:	Y/N
Vendor Name/Number:
Date Charged:
ISSI Purchase Order #:
ISSI Order Entry #:
Inventory Amount:
Freight Amount:
Total Amount Charged:
Additional Information:
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Non-Inventory Charge:	Y/N
Vendor Name/Number:
Date Charged:
Total Amount Charged:
Detail description of charges:
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Submitted By:
Email Address:
Date:
Branch:	Name or Number
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For Accounting Use Only If Non-Inventory Purchase G/L Account to Charge