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Multiple transactions to the same vendor on the same day when the combined total of the orders exceed the Purchasing Card transaction limit of $2,500 is considered splitting purchase transactions. Whether the action is intentional or not, it is a violation of the SC Procurement Code.
Those separate purchases make up 1 transaction if you pay for them all together at the same time. The difference between a purchase and a transaction can be best simplified by explaining that your transaction is made up of all your purchases! â Example: Transaction #1: Purchase #1-Apples. Purchase #2-Oranges. Purchase #3-Milk. Purchase #4-1 box of Pasta. Purchase #5-1 box of Pasta.