Authorization Number : 887-0045
Agency Series No. : 887-0010
Status : Active
Agency Web Link :
Agency : PRX
Confidential Description :
Division : PRXFISC
Vital Description :
Section : PRXFISC
Record Title : Payment Card Ledger (Excel spreadsheet)
Revision : 2
Record Description : Ledger tracking all payment card purchases by amount, vendor, product purchased and date the transaction was processed in PREP and OAKS FIN. Official transaction record is PREP/OAKS FIN. This spreadsheet is used internally for ease of searchability.