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["To: Accounts Payable, Finance Office",{"$nulls":5},"Purchasing Card :  Record of Transactions"]
[]
["When completed, this log should be sent to finance-accountspayable@glasgow.ac.uk."]
[]
["Department / Site Code:",null,null,"Bank Statement No: ",{"$nulls":5},"FO use only:"]
["Date: ",null,null,"Date range: ",{"$nulls":5},"AP Shortname -                                PURCARD"]
[]
["Log completed and reconciled ",{"$nulls":4},"Log checked and authorised by DOA / Line Manager"]
["Name ",{"$nulls":4},"Name: "]
["Signed:",null,null,"Date:",null,"Signed:",null,null,"Date:"]
["Paste info below here"]
{"$rows_empty":23}
["Owned by Account Payable"]
["Updated: 08/03/2021"]