PURCHASE CARD LOG
Billed Credit. Due. Or # Items. Due Data. Dispute. Form. Faxed. To. Citibank Statement. Date & $ Credit. or # Items. Received $_____ Running. Balance MAC. SOC (CQ #) Exhibit (600)-40.5 . Title: PURCHASE CARD LOG Subject: Small Purchase Card Author : Paula Pennington Last modified by: Allsbrook Jr Jerry TIGTA Created Date: 4/4/2002 6:24:00 PM Company: Internal Revenue Service Other titles ... ................
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